How To Fix CMS_CAG_RBL118 - Specify the receivable details to maintain link to collateral agreement

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 118

• Message text: Specify the receivable details to maintain link to collateral agreement

What causes this issue?

You have not specified the complete details of the receivable.

System Response

The links between the specified collateral agreement and receivable
cannot be maintained / generated.

How to fix this error?

You must maintain the following information for the receivable:
Complete receivable identification
Credit system identification
Priority
Receivable component type
Receivable percentage or amount
Receivable portion (if <ZK>Middle</> portion is maintained, then the
reference receivable percentage or amount must be maintained).

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL118 - Specify the receivable details to maintain link to collateral agreement ?

  The SAP error message CMS_CAG_RBL118, which states "Specify the receivable details to maintain link to collateral agreement," typically occurs in the context of managing collateral agreements in the SAP system, particularly within the SAP Credit Management or Collateral Management modules.
  Cause:
  This error message is triggered when the system expects specific receivable details to be provided in order to establish or maintain a link to a collateral agreement. The absence of these details means that the system cannot process the request to link the collateral agreement with the relevant receivables.
  Solution:
  To resolve this error, you should follow these steps:
  
  
  Check Receivable Details: Ensure that all necessary receivable details are entered correctly. This includes:
  
  Customer account information
  Amounts due
  Due dates
  Any other relevant receivable data
  
  
  
  Maintain Collateral Agreement: Go to the transaction or screen where you are trying to maintain the collateral agreement and ensure that you have filled in all required fields related to the receivables.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, check the configuration for collateral management to ensure that it is set up correctly. This includes:
  
  Validity periods
  Linkage rules between receivables and collateral agreements
  
  
  
  Consult Documentation: Refer to SAP documentation or help files related to collateral management for specific guidance on the fields that need to be filled out.
  
  
  User Authorization: Ensure that you have the necessary authorizations to maintain collateral agreements and receivables. Lack of proper permissions can sometimes lead to incomplete data entry.
  
  
  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 or patches related to this error.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any updates or patches that might address this specific error.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  CAG1 for creating collateral agreements
  CAG2 for changing collateral agreements
  CAG3 for displaying collateral agreements
  
  
  Training and Documentation: Ensure that users involved in collateral management are adequately trained and have access to the necessary documentation to understand the process and requirements.
  
  By following these steps, you should be able to resolve the error and successfully maintain the link to the collateral agreement.