How To Fix CMS_CAG_RBL126 - Enter the receivable identification for automatic links; 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: 126

• Message text: Enter the receivable identification for automatic links; see long text

What causes this issue?

You must specify the receivable identification. This identification is
used internally by the relevant function module to generate automatic
links.

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_RBL126 - Enter the receivable identification for automatic links; see long text ?

  The SAP error message CMS_CAG_RBL126, which states "Enter the receivable identification for automatic links; see long text," typically occurs in the context of the SAP Collections Management or Credit Management modules. This error indicates that the system requires a specific receivable identification to proceed with the automatic linking of documents or transactions.
  Cause:
  
  Missing Receivable Identification: The error usually arises when the system expects a receivable identification (like an invoice number or account number) to be provided, but it is either missing or not entered correctly.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to the requirement for a receivable identification.
  Data Entry Errors: Users may have overlooked entering the necessary information in the relevant fields.
  
  Solution:
  
  Enter Receivable Identification: Ensure that you enter the required receivable identification in the appropriate field. This could be an invoice number, customer account number, or any other relevant identifier.
  Check Configuration: Review the configuration settings in the SAP system related to Collections Management or Credit Management. Ensure that all necessary parameters are set correctly to allow for automatic linking.
  Consult Long Text: The error message suggests checking the long text for more details. You can do this by navigating to the error message in the SAP GUI and viewing the long text for additional context or instructions.
  User Training: If users frequently encounter this error, consider providing training or documentation to ensure they understand the importance of entering the receivable identification correctly.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this issue. Sometimes, specific bugs or issues are documented by SAP, and applying a patch or update can resolve the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Collections Management (e.g., FP03 for displaying items, or FPL9 for processing).
  Documentation: Review SAP documentation or help files related to Collections Management and Credit Management for best practices and troubleshooting tips.
  Support: If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to resolve the error message CMS_CAG_RBL126 and ensure that the necessary receivable identification is provided for automatic links in your SAP system.