How To Fix CMS_CAG_RBL111 - Receivable ID is incomplete; see long text

CMS_CAG_RBL111 - Overview

• Message type: E = Error

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

• Message number: 111

• Message text: Receivable ID is incomplete; see long text

What causes this issue?

You must specify the whole semantic key of the receivable to generate
collateral agreement - receivable links. The semantic key of the
receivable is a combination of the identifications of the receivable and
its credit system.

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?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CMS_CAG_RBL111 - Details

• The SAP error message CMS_CAG_RBL111, which states "Receivable ID is incomplete; see long text," typically occurs in the context of the SAP Collections Management or Accounts Receivable processes. This error indicates that there is an issue with the completeness of the Receivable ID being processed.
  
  Cause:
  The error can be caused by several factors, including:
  
  Missing Data: The Receivable ID may not have all the required fields filled out. This could include missing customer information, invoice details, or other relevant data.
  Incorrect Configuration: There may be configuration issues in the SAP system that prevent the Receivable ID from being recognized as complete.
  Data Integrity Issues: There could be inconsistencies or corruption in the data related to the Receivable ID.
  User Input Error: The user may have entered an incorrect or incomplete Receivable ID.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Receivable ID: Verify that the Receivable ID you are trying to process is