How To Fix CMS_CAG_RBL100 - Collateral agreement-receivable links not defined for specified criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link

• Message number: 100

• Message text: Collateral agreement-receivable links not defined for specified criteria

What causes this issue?

No collateral agreement-receivable links are maintained for the
specified collateral agreement portion or the receivable.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL100 - Collateral agreement-receivable links not defined for specified criteria ?

  The SAP error message CMS_CAG_RBL100 indicates that there are no collateral agreement-receivable links defined for the specified criteria in the system. This error typically arises in the context of collateral management, where the system is trying to find a link between collateral agreements and receivables but cannot find any matching records.
  Cause:
  
  Missing Configuration: The collateral agreements may not be properly configured in the system, leading to a lack of links between collateral agreements and receivables.
  Data Entry Errors: There may be errors in the data entry process, such as incorrect criteria being used when trying to retrieve the collateral agreement-receivable links.
  Inactive or Deleted Records: The collateral agreements or receivables may have been deleted or marked as inactive, which would prevent the system from finding the necessary links.
  Incorrect Selection Criteria: The criteria used to search for collateral agreements may not match any existing records in the database.
  
  Solution:
  
  Check Configuration: Verify that the collateral agreements are correctly configured in the system. Ensure that the necessary links between collateral agreements and receivables are established.
  Review Data Entries: Double-check the criteria you are using to search for collateral agreement-receivable links. Make sure that the input values are correct and correspond to existing records.
  Inspect Records: Look for any collateral agreements or receivables that may have been deleted or marked inactive. If necessary, reactivate or recreate these records.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on how to properly set up collateral agreements and receivables.
  Use Transaction Codes: Utilize relevant transaction codes (like CMSCAG for collateral agreements) to review and manage collateral agreements and their links to receivables.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any SAP Notes related to collateral management that might address known issues or provide additional guidance.
  Transaction Codes: Familiarize yourself with transaction codes related to collateral management, such as CMSCAG (Collateral Agreement) and CMSRBL (Receivable Links).
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and manage collateral agreements and receivables.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.