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