How To Fix CMS_CAG_RBL119 - Enter the priority of receivables for link with receivable &1

CMS_CAG_RBL119 - Overview

• Message type: E = Error

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

• Message number: 119

• Message text: Enter the priority of receivables for link with receivable &1

What causes this issue?

You must specify the <DS:GLOS.43EE6808D515504FA72C82D8EB55BF21>priority
</> while assigning receivables to a collateral agreement. This priority
is used internally in internal collateral processes such as calculations
, to determine the calculated values for collateral agreements and
receivables.

System Response

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

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

CMS_CAG_RBL119 - Details

• The SAP error message CMS_CAG_RBL119 typically occurs in the context of the Credit Management module, particularly when dealing with receivables and their prioritization. This error indicates that the system requires you to enter a priority for a specific receivable that is linked to a particular transaction or process.
  
  Cause:
  The error arises when:
  
  A receivable is being processed, but the priority for that receivable has not been defined.
  The system expects a priority value to be entered for the receivable to proceed with the transaction or process.
  There may be a configuration issue or missing data in the relevant master data or transaction data.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter Priority: 
  
  Navigate to the transaction or screen where the error occurred.
  Look for a field labeled "Priority" or similar.
  Enter a valid priority value for the receivable. This could be a numerical value or a predefined category based on your organization's credit management policies.
  
  
  
  Check