How To Fix CMS_CAG_RBL117 - Enter receivable amount or percentage for portion &1 of receivable &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 117

• Message text: Enter receivable amount or percentage for portion &1 of receivable &2

What causes this issue?

You can collateralize different portions (first, middle or last portion)
of receivables. You must enter the amount or percentage of
collateralization for each of these portions. These values are used in
internal collateral processes such as calculations, to determine the
<DS:GLOS.E5F8D6954F7C6046A0F6685161197C38>collateral value</> for these
portions.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

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_RBL117 - Enter receivable amount or percentage for portion &1 of receivable &2 ?

  The SAP error message CMS_CAG_RBL117 indicates that there is an issue with the receivable amount or percentage for a specific portion of a receivable. This error typically occurs in the context of financial transactions, particularly when dealing with accounts receivable in the SAP system.
  Cause:
  The error message is triggered when:
  
  A required field for entering the receivable amount or percentage is left blank or is incorrectly filled.
  The system expects a specific format or value that is not being met.
  There may be a configuration issue in the system related to the receivable processing.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered a valid receivable amount or percentage for the specified portion. Make sure that the fields are not left blank.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration related to receivables in the system. Ensure that all necessary settings are correctly defined.
  
  
  Data Validation: Validate the data being entered. Ensure that the amounts or percentages conform to the expected formats (e.g., numeric values, percentage values).
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific module you are working with (e.g., Financial Accounting, Contract Accounts Receivable and Payable) for more detailed guidance.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs are fixed in newer versions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to accounts receivable processing, as this can help you navigate the system more effectively.
  SAP Notes: Search for SAP Notes related to the error message CMS_CAG_RBL117 in the SAP Support Portal for any specific fixes or workarounds.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue causing the CMS_CAG_RBL117 error message in your SAP system.