How To Fix CMS_CAG_RBL113 - Component&4 of receivable&1 is already assigned; 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: 113

• Message text: Component&4 of receivable&1 is already assigned; see long text

What causes this issue?

The component &V4& of the receivable &V1& is already assigned to a
portion of the collateral agreement &V1&. You cannot link each of the
component types of a receivable, to the same collateral agreement
portion, more than once.
For detailed information, see the knowledge warehouse documentation
<ZH>Determining the Receivable Amount to be Secured</>.

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_RBL113 - Component&4 of receivable&1 is already assigned; see long text ?

  The SAP error message CMS_CAG_RBL113 indicates that a specific component of a receivable is already assigned to another entity or transaction, which prevents you from making the desired assignment. This error typically occurs in the context of managing receivables and components within the SAP system, particularly in the context of the Contract Accounts Receivable and Payable (FI-CA) module.
  Cause:
  The error is triggered when you attempt to assign a component (like a payment, invoice, or other financial item) of a receivable that is already linked to another transaction or account. This can happen due to:
  
  Duplicate Assignments: The component is already assigned to another receivable or account.
  Incorrect Transaction Flow: The sequence of transactions may not be followed correctly, leading to conflicts in assignments.
  Data Integrity Issues: There may be inconsistencies in the database or data entries that lead to this error.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Existing Assignments: Review the current assignments of the component in question. You can do this by navigating to the relevant transaction or using the appropriate reporting tools in SAP to see where the component is currently assigned.
  
  
  Unassign or Reassign: If the component is indeed assigned to another receivable and you need to reassign it, you may need to unassign it from the current transaction first. Ensure that this action does not violate any business rules or data integrity.
  
  
  Review Transaction Flow: Ensure that you are following the correct transaction flow as defined in your business processes. Sometimes, the order of operations is crucial in SAP.
  
  
  Consult Long Text: The error message may have a long text that provides additional context or specific instructions. Make sure to check this for more detailed guidance.
  
  
  Check for Data Integrity Issues: If you suspect that there are data integrity issues, you may need to run consistency checks or consult with your SAP Basis or technical team to investigate further.
  
  
  Contact Support: If the issue persists and you cannot find a resolution, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as FPL9 (Display Document) or FPL1 (Create Document), to help you navigate and troubleshoot.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation related to Contract Accounts Receivable and Payable for best practices and guidelines on managing receivables and components.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.