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

CMS_CAG_RBL118 - Overview

• 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.

CMS_CAG_RBL118 - Details

• 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