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

SAP Error Message - Details

• 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

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 steps:
  
  
  Check Data Consistency:
  
  Verify that both the collateral agreement and the receivable are correctly set up in the system.
  Ensure that all required fields are filled out and that there are no discrepancies.
  
  
  
  Review Status:
  
  Check the status of both the collateral agreement and the receivable. Make sure they are in a status that allows linking (e.g., both should be active).
  
  
  
  Configuration Review:
  
  Review the configuration settings related to collateral management and receivables in your SAP system. Ensure that all necessary settings are in place.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to perform the linking has the necessary authorizations. You may need to consult with your SAP security team.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help notes related to collateral management for any specific requirements or conditions that need to be met.
  
  
  
  Error Logs:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message and any relevant details about the scenario.
  
  
  
  Related Information:
  
  SAP Notes: Look for SAP Notes related to the error message or the modules involved. SAP Notes often contain fixes or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CAG1 (for collateral agreements) and FBL1N (for displaying vendor line items) to help in troubleshooting.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.