How To Fix CMS_CAG_RBL115 - Collateral agreement-receivable link &1 not found; see long text

CMS_CAG_RBL115 - Overview

• 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.

CMS_CAG_RBL115 - Details

• 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