How To Fix CMS_CAG_RBL108 - Specified collateral agreement portion does not exist; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 108

• Message text: Specified collateral agreement portion does not exist; see long text

What causes this issue?

No collateral agreement portion has been found with the identification
that you specified.

System Response

Links between collateral agreement - receivable cannot be saved.

How to fix this error?

Select an existing collateral agreement portion using the search help on
the <ZK>Portion ID</> field.

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_RBL108 - Specified collateral agreement portion does not exist; see long text ?

  The SAP error message CMS_CAG_RBL108, which states "Specified collateral agreement portion does not exist; see long text," typically occurs in the context of collateral management within the SAP system. This error indicates that the system is unable to find a specific portion of a collateral agreement that you are trying to reference or process.
  Cause:
  
  Non-Existent Portion: The specified collateral agreement portion may not exist in the system. This could be due to a typo in the reference number or an incorrect entry.
  Data Deletion: The collateral agreement portion might have been deleted or archived, making it unavailable for the current transaction.
  Incorrect Configuration: There may be configuration issues in the collateral management module that prevent the system from recognizing the specified portion.
  Authorization Issues: The user may not have the necessary permissions to access the collateral agreement portion.
  
  Solution:
  
  Verify the Reference: Check the reference number or identifier for the collateral agreement portion you are trying to access. Ensure that it is correct and exists in the system.
  Check for Deletion: Look into the system to see if the collateral agreement portion has been deleted or archived. If it has been archived, you may need to restore it or create a new portion.
  Review Configuration: Consult with your SAP administrator or functional consultant to review the configuration settings related to collateral management. Ensure that everything is set up correctly.
  User Authorization: Ensure that the user has the necessary authorizations to access the collateral agreement portion. If not, the user may need to be granted the appropriate permissions.
  Consult Long Text: The error message suggests checking the long text for more details. This can provide additional context or specific instructions related to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for collateral management, such as CMSCAG for collateral agreements.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide patches and updates.
  Documentation: Review SAP documentation related to collateral management for best practices and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.