How To Fix CMS_CAG_RBL101 - Link between agreement type &1 and product &2 not defined

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 101

• Message text: Link between agreement type &1 and product &2 not defined

What causes this issue?

No assignments were defined for the specified agreement type / product.

System Response

The assignment is not permitted.

How to fix this error?

Maintain product-collateral agreement type assignment in the
Implementation Guide (IMG) activity<DS:SIMG.SIMG_CMS_CORE_PRD>Define
Products</>.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL101 - Link between agreement type &1 and product &2 not defined ?

  The SAP error message CMS_CAG_RBL101 indicates that there is a missing link between a specific agreement type and a product in the SAP system. This typically occurs in the context of Contract Management or similar modules where agreements and products need to be associated with each other for proper processing.
  Cause:
  The error is caused by one of the following reasons:
  
  Missing Configuration: The relationship between the specified agreement type and product has not been defined in the system.
  Incorrect Data Entry: The agreement type or product may have been entered incorrectly, leading to a mismatch.
  Custom Development: If there are custom developments or enhancements, they may not have accounted for the necessary links between agreement types and products.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for agreement types and products in the SAP system.
  Ensure that the link between the specified agreement type and product is defined. This can usually be done in the customizing settings (transaction code SPRO).
  Look for the relevant settings under Contract Management or Product Management.
  
  
  
  Define the Link:
  
  If the link is missing, you will need to create it. This typically involves:
  
  Going to the relevant configuration area.
  Defining the relationship between the agreement type and the product.
  Saving your changes and ensuring that the configuration is activated.
  
  
  
  
  
  Verify Data Entry:
  
  Double-check the agreement type and product codes being used in the transaction that triggered the error.
  Ensure that they are correctly entered and correspond to the defined entries in the system.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes that may provide additional context or steps for resolving this specific error.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes related to Contract Management (e.g., CAG1, CAG2) and product management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles: Ensure that you have the necessary authorizations to make changes to the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.