How To Fix CMS_CAG_RBL105 - Links not possible for specified collateral agreement & receivable


CMS_CAG_RBL105 - Overview

  • Message type: E = Error

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

  • Message number: 105

  • Message text: Links not possible for specified collateral agreement & receivable

  • Show details Hide details
  • What causes this issue?

    The assigned collateral agreement and receivable are in the same
    <DS:DE.CMS_DTE_IND_ORG_RL>organizational roles</>. You can only assign
    collateral agreements to receivables if they are in organizational
    roles.
    For example, a collateral agreement with role <ZK>Collateral Taken</>
    can only be assigned to a receivable with role <ZK>Loan Given</> and
    vice-versa.

    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?

    Define assignments between collateral agreements and receivables, that
    satisfy the above mentioned condition.

    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_RBL105 - Links not possible for specified collateral agreement & receivable ?
    The SAP error message CMS_CAG_RBL105 indicates that there is an issue with linking a collateral agreement to a receivable. This error typically arises in the context of SAP's Credit Management or Collateral Management modules, where collateral agreements are used to secure receivables.
    
    Cause: The error can occur due to several reasons, including: Inconsistent Data: The collateral agreement or the receivable may not be properly set up or may have inconsistent data. Status Issues: The collateral agreement or the receivable might be in a status that does not allow linking (e.g., inactive or closed). Missing Configuration: There may be missing configuration settings in the system that prevent the linking of the collateral agreement to the receivable. Authorization Issues: The user may not have the necessary authorizations to perform the linking operation. Business Rules: There may be specific business rules or conditions that are not met for the linking to occur.
    Solution: To resolve the error, you can take the following

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