How To Fix CMS_CAG_RBL103 - Receivable cannot be linked to collateral agreement &1 of type &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 103

• Message text: Receivable cannot be linked to collateral agreement &1 of type &2

What causes this issue?

To assign a collateral agreement to a receivable, you must have
Customizied the mapping between the relevant collateral agreement types
and products. -The product - collateral agreement type assignment for
the product of this receivable and collateral agreement type of the
collateral to which you are linking, is not maintained in the
customizing.

System Response

Collateral agreement - receivable links are validated only if the
assigned collateral agreement type and product are mapped in the IMG
activity Assign Collateral Agreement Types to Products.

How to fix this error?

Maintain product - collateral agreement 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_RBL103 - Receivable cannot be linked to collateral agreement &1 of type &2 ?

  The SAP error message CMS_CAG_RBL103 indicates that a receivable cannot be linked to a collateral agreement due to certain constraints or conditions not being met. This error typically arises in the context of SAP's Credit Management or Collateral Management modules, where receivables are associated with collateral agreements for risk management purposes.
  Cause:
  
  Incompatible Agreement Type: The collateral agreement type specified may not be compatible with the type of receivable you are trying to link.
  Missing or Incorrect Data: Required fields or data may be missing or incorrectly entered in either the receivable or the collateral agreement.
  Status of the Collateral Agreement: The collateral agreement may be in a status that does not allow for new receivables to be linked (e.g., it may be closed or inactive).
  Business Rules: There may be specific business rules or configurations in place that prevent the linking of certain types of receivables to collateral agreements.
  
  Solution:
  
  Check Agreement Type: Verify that the collateral agreement type matches the type of receivable you are trying to link. If they are incompatible, you may need to create a new collateral agreement of the correct type.
  Review Data Entries: Ensure that all required fields in both the receivable and collateral agreement are filled out correctly. Look for any discrepancies or missing information.
  Check Status: Review the status of the collateral agreement to ensure it is active and open for new receivables. If it is closed, you may need to create a new agreement.
  Consult Configuration: If you have access to the configuration settings, check if there are any specific rules or settings that might be preventing the linking of the receivable to the collateral agreement.
  Error Logs: Review any error logs or additional messages that may provide more context on why the linking is failing.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for the specific module you are working with (e.g., SAP Credit Management or SAP Collateral Management) for detailed information on collateral agreements and receivables.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into similar issues faced by other users and potential fixes.
  Support Forums: Consider visiting SAP community forums or support channels where other users may have encountered and resolved similar issues.
  
  If the problem persists after checking the above points, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP Financials or Collateral Management for further assistance.