How To Fix CMS_CAG_RBL107 - Cannot link collateral agreement portion &1 to onw bank's receivables

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 107

• Message text: Cannot link collateral agreement portion &1 to onw bank's receivables

What causes this issue?

There could be two possible reasons:
In the Customizing of portion restrictions, a receivable type <ZK>Other
</> has been set for the portion restriction of the collateral
agreement portion. Therefore, the collateral agreement portion can be
assigned to receivables of external banks only.
In the Customizing of collateral agreement types, the organizational
role for the collateral agreement type of the portion, is set to
<ZK>External Collateral Agreements</>.

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

System Response

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_RBL107 - Cannot link collateral agreement portion &1 to onw bank's receivables ?

  The SAP error message CMS_CAG_RBL107 indicates that there is an issue linking a collateral agreement portion to a bank's receivables. This error typically arises in the context of collateral management within the SAP system, particularly when dealing with financial transactions and agreements.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Configuration: The collateral agreement or the bank's receivables may not be properly configured in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the collateral agreement or the receivables, such as missing or incorrect entries.
  Authorization Issues: The user may not have the necessary permissions to link the collateral agreement to the bank's receivables.
  Business Rules Violation: The linking process may violate certain business rules or constraints defined in the system.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the collateral agreement and the bank's receivables are correctly configured in the system. Ensure that all necessary fields are filled out and that the agreements are active.
  
  
  Data Validation: Review the data associated with the collateral agreement and the bank's receivables. Look for any inconsistencies or missing information that could be causing the issue.
  
  
  User Authorization: Ensure that the user attempting to perform the action has the necessary authorizations. Check the user roles and permissions in the SAP system.
  
  
  Review Business Rules: Check if there are any specific business rules or constraints that need to be adhered to when linking collateral agreements to receivables. Make sure that the transaction complies with these rules.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the error message and its context. This may provide additional insights into the specific requirements for linking collateral agreements.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to collateral management, such as CMSCAG for collateral agreements.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.