How To Fix CMS_CAG_RBL109 - Automatic links generated either from collateral agreement or receivable

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 109

• Message text: Automatic links generated either from collateral agreement or receivable

What causes this issue?

To generate automatic links to receivables, you must generate the
collateral agreement - receivable links either from the collateral
agreement or from the receivable. You have maintained the details of
links in both, the collateral agreement and the receivable.

System Response

Automatic links cannot be generated if the details of the links are
passed to the relevant function module, from both, the collateral
agreement and the receivable.

How to fix this error?

Ensure that either the details of the collateral agreement - receivable
links are saved either from the collateral agreement or from the
receivable.

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_RBL109 - Automatic links generated either from collateral agreement or receivable ?

  The SAP error message CMS_CAG_RBL109 typically relates to issues with automatic links generated from collateral agreements or receivables in the context of SAP's Credit Management or Collateral Management modules. This error can occur when there are inconsistencies or issues with the data related to collateral agreements or the receivables that are being processed.
  Cause:
  
  Data Inconsistency: There may be inconsistencies in the data related to collateral agreements or receivables. This could include missing or incorrect information in the relevant master data.
  Configuration Issues: The system configuration for collateral management or credit management may not be set up correctly, leading to issues in generating automatic links.
  Missing Authorizations: The user may not have the necessary authorizations to access or modify the collateral agreements or receivables.
  System Bugs: There may be bugs or issues in the specific version of SAP being used that affect the processing of collateral agreements.
  
  Solution:
  
  Check Data Consistency: Review the collateral agreements and receivables for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings for collateral management and credit management in the SAP system. Ensure that all necessary settings are correctly configured.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access and modify the relevant data.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. Applying the latest patches or updates may resolve the issue.
  Consult Documentation: Review the SAP documentation related to collateral management and receivables for any specific guidelines or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  SAP Modules: This error is primarily related to the SAP modules for Credit Management (FI-AR) and Collateral Management (CMS).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSC (Collateral Management) and FD32 (Customer Credit Management) to navigate and troubleshoot the issue.
  User 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 cause of the error and implement a solution to resolve it.