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


CMS_CAG_RBL117 - Overview

  • 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

  • Show details Hide details
  • 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.


CMS_CAG_RBL117 - Details

  • 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

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