How To Fix CMS_CAG_RBL112 - Receivable &1 assigned to specified collateral agreement is not defined

CMS_CAG_RBL112 - Overview

• Message type: E = Error

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

• Message number: 112

• Message text: Receivable &1 assigned to specified collateral agreement is not defined

What causes this issue?

The receivable to which you tried to assign the collateral agreement
portion, is not defined.

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_RBL112 - Details

• The SAP error message CMS_CAG_RBL112 indicates that a receivable (or a financial transaction) is assigned to a specified collateral agreement, but the system cannot find the definition of that receivable in the context of the collateral agreement. This typically occurs in the context of SAP's Credit Management or Collateral Management modules.
  
  Cause:
  
  Missing Definition: The receivable that is being referenced may not be defined in the system. This could be due to data entry errors or missing configuration.
  Incorrect Assignment: The receivable may have been incorrectly assigned to the collateral agreement, or the collateral agreement itself may not be properly set up.
  Data Inconsistency: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables.
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the collateral agreement or the associated receivables.
  
  
  Solution:
  
  Check Receivable Definition: Verify that the receivable is correctly defined in the system.