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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL112 - Receivable &1 assigned to specified collateral agreement is not defined ?

  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. You can do this by checking the relevant transaction codes or tables that store receivable information.
  Review Collateral Agreement: Ensure that the collateral agreement is properly set up and that it includes the necessary definitions for the receivables. Check if the agreement is active and correctly configured.
  Correct Assignment: If the receivable is incorrectly assigned, reassign it to the correct collateral agreement or create a new entry if necessary.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables or using SAP tools to validate data integrity.
  Authorization Check: Ensure that the user has the necessary authorizations to access and modify the collateral agreement and receivables.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSCAG (Collateral Agreement) and CMSRBL (Receivables) to navigate and check the definitions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Review SAP documentation related to Collateral Management and Receivables Management for best practices and configuration guidelines.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in the relevant modules.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.