How To Fix CMS_CAG_RBL115 - Collateral agreement-receivable link &1 not found; 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: 115

• Message text: Collateral agreement-receivable link &1 not found; see long text

What causes this issue?

An internal error occurred while checking the data. The system could not
locate the technical key (GUID) for the specified collateral
agreement-receivable link. This technical key (GUID) is used by the
application programming interface (API) function modules to execute
checks on the collateral agreement-receivable assignments.

System Response

The check function modules cannot perform the checks without the correct
technical key (GUID).

How to fix this error?

Retry the function again. If the error recurrs, contact your system
administrator.

Procedure for System Administrators

Make a note of the details of the collateral-agreement and receivable
assignment. Send the note to SAP with these details.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL115 - Collateral agreement-receivable link &1 not found; see long text ?

  The SAP error message CMS_CAG_RBL115 indicates that a collateral agreement-receivable link could not be found in the system. This error typically arises in the context of managing collateral agreements in SAP, particularly within the Financial Services sector.
  Cause:
  The error can occur due to several reasons:
  
  Missing Data: The collateral agreement or the receivable linked to it may not exist in the system.
  Incorrect Configuration: There may be configuration issues in the collateral management settings.
  Data Inconsistency: There could be inconsistencies in the database, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary permissions to access the collateral agreement or its linked receivable.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Collateral Agreement:
  
  Verify that the collateral agreement exists in the system. You can do this by navigating to the relevant transaction code (e.g., CMSA) and checking the details of the collateral agreements.
  
  
  
  Verify Receivable Link:
  
  Ensure that the receivable linked to the collateral agreement is correctly set up. Check if the receivable exists and is properly configured.
  
  
  
  Review Configuration:
  
  Check the configuration settings for collateral management in the system. Ensure that all necessary settings are correctly defined.
  
  
  
  Data Consistency Check:
  
  Run data consistency checks to identify any discrepancies in the database. This may involve using transaction codes like SE16 or SE11 to inspect the relevant tables.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to access the collateral agreement and its linked receivable. You may need to consult with your SAP security team.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. This can provide additional context or specific instructions related to the error.
  
  
  
  SAP Notes and Support:
  
  If the issue persists, check the SAP Support Portal for any relevant SAP Notes that may address this specific error. You can search for the error message or related keywords.
  
  
  
  Contact SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any steps you have already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSA (Collateral Agreement), CMSB (Collateral Management), and others related to collateral management.
  Documentation: Review SAP documentation related to collateral management for best practices and troubleshooting tips.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.