How To Fix CMS_CAG_RBL111 - Receivable ID is incomplete; 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: 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL111 - Receivable ID is incomplete; see long text ?

  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 complete and contains all necessary information. Look for any missing fields or incorrect entries.
  Review Long Text: The error message suggests checking the long text for more details. This may provide specific information about what is missing or incorrect.
  Data Validation: Ensure that the data associated with the Receivable ID is valid and complete. This may involve checking related tables or records in the SAP system.
  Configuration Review: If the issue persists, review the configuration settings in the SAP system related to Accounts Receivable and Collections Management. Ensure that all necessary settings are correctly configured.
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the error message and its resolution.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Accounts Receivable and Collections Management, such as FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to access and modify Receivable IDs.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMS_CAG_RBL111 error in SAP.