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Message type: E = Error
Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link
Message number: 124
Message text: Enter the reference amount or percentage for the middle portion
If you are assigning middle portions of a receivable, you must enter
either the reference receivable amount or percentage. The values for the
first or last portions of a receivable can be clearly determined by
receivable amount or percentage. These values are then used to
determine the range for the receivable amount for the middle portions.
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.
CMS_CAG_RBL124
- Enter the reference amount or percentage for the middle portion ?The SAP error message CMS_CAG_RBL124 typically occurs in the context of configuring or processing a financial product, particularly in the area of loan or investment calculations where reference amounts or percentages are required for different portions of a financial product.
Cause:
The error message indicates that the system expects a reference amount or percentage to be entered for the middle portion of a financial calculation or configuration. This could happen due to:
- Incomplete Data Entry: The user may have skipped entering the required reference amount or percentage for the middle portion of a financial product.
- Configuration Issues: There may be a misconfiguration in the financial product settings that does not allow the system to process the data correctly.
- Validation Rules: The system has validation rules that require specific fields to be filled out before proceeding, and the middle portion is one of those required fields.
Solution:
To resolve the error, you can take the following steps:
Check Input Fields: Go back to the transaction or configuration screen where the error occurred and ensure that you have entered the reference amount or percentage for the middle portion. Make sure that all required fields are filled out correctly.
Review Configuration: If you are working with a financial product configuration, review the settings to ensure that all necessary parameters are defined correctly. This may involve checking the product type, terms, and conditions.
Consult Documentation: Refer to the SAP documentation or help files related to the specific financial product you are working with. This may provide insights into what is required for the middle portion.
Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP's customer support for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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