How To Fix CMS_CAG_RBL122 - Enter receivable amount or percentage and not both for receivable &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 122

• Message text: Enter receivable amount or percentage and not both for receivable &1

What causes this issue?

You can specify either the receivable amount or percentage. Specifying
both the values will lead to inconsistencies in determining the actual
receivable value.

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_RBL122 - Enter receivable amount or percentage and not both for receivable &1 ?

  The SAP error message CMS_CAG_RBL122 indicates that there is an issue with the input of receivable amounts in a financial transaction or configuration. Specifically, the error states that you cannot enter both a receivable amount and a percentage for the same receivable item. 
  Cause:
  This error typically occurs in scenarios where you are trying to input data related to receivables in a financial document or configuration. The system expects either a specific amount or a percentage to be entered, but not both simultaneously. This is a validation rule to ensure data integrity and prevent conflicting information.
  Solution:
  To resolve this error, you should:
  
  
  Review Input Fields: Check the fields where you are entering the receivable information. Ensure that you are only entering either the amount or the percentage, but not both.
  
  
  Adjust Data Entry: If you have mistakenly entered both values, decide which one is appropriate for your transaction and remove the other. For example, if you have entered a receivable amount, clear the percentage field, or vice versa.
  
  
  Validation: After making the necessary adjustments, validate the data entry again to ensure that the error does not reoccur.
  
  
  Consult Documentation: If you are unsure about the correct values to enter, refer to your organization's financial documentation or consult with a financial analyst or SAP consultant.
  
  
  Related Information:
  
  Transaction Context: This error can occur in various transactions related to accounts receivable, billing, or financial reporting within SAP.
  SAP Notes: Check for any relevant SAP Notes or documentation that may provide additional context or updates regarding this error message.
  User Permissions: Ensure that you have the necessary permissions to make changes to the financial data, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, consider reaching out to your SAP support team for further assistance. They may be able to provide more specific guidance based on your system configuration and the context of the error.