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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL119 - Enter the priority of receivables for link with receivable &1 ?

  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 Configuration:
  
  Ensure that the configuration settings for receivables and credit management are correctly set up in your SAP system.
  You may need to consult with your SAP administrator or a functional consultant to verify that all necessary fields and settings are properly configured.
  
  
  
  Review Master Data:
  
  Check the master data for the customer or receivable in question. Ensure that all required fields, including priority settings, are filled out correctly.
  If the priority is based on certain criteria, ensure that those criteria are met.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more detailed information on the specific transaction or process you are working with.
  Look for any notes or updates related to the CMS_CAG_RBL119 error message.
  
  
  
  Testing:
  
  After making the necessary changes, try to repeat the transaction to see if the error persists.
  If the error continues, further investigation may be required, possibly involving debugging or checking for additional error messages.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in the Credit Management module, such as FD32 (Change Customer Credit Management) or similar.
  User Roles: Ensure that you have the appropriate permissions to make changes to receivables and their priorities.
  
  If the issue persists after following these steps, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.