How To Fix CMS_CAG_RBL123 - Do not specify amount or percentage for a global limit; see long text

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 123

• Message text: Do not specify amount or percentage for a global limit; see long text

What causes this issue?

A global limit only serves as a reference. Therefore, you cannot
maintain an amount or percentage for a global limit.

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_RBL123 - Do not specify amount or percentage for a global limit; see long text ?

  The SAP error message CMS_CAG_RBL123 typically occurs in the context of configuring global limits in the SAP system, particularly within the Credit Management module. This error indicates that you are trying to specify an amount or percentage for a global limit, which is not allowed.
  Cause:
  The error arises when:
  
  You attempt to set a specific amount or percentage for a global limit in the configuration settings.
  Global limits are intended to be overarching limits that apply to all relevant transactions or customers without specifying a particular value.
  
  Solution:
  To resolve this error, you should:
  
  Review Configuration Settings: Go to the configuration settings for global limits in the Credit Management module.
  Remove Amount/Percentage: Ensure that you do not specify any amount or percentage for the global limit. Instead, set it as a general limit without specific values.
  Check Documentation: Refer to the SAP documentation or long text associated with the error message for additional context and guidelines on how to properly configure global limits.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might provide additional insights or updates regarding this error.
  Transaction Codes: Familiarize yourself with transaction codes related to Credit Management, such as OB45 (for credit control area settings) or FD32 (for customer credit management).
  Testing: After making the necessary changes, test the configuration to ensure that the error does not reoccur and that the global limits function as intended.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.