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
You must specify the receivable identification. This identification is
used internally by the relevant function module to generate automatic
links.
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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
CMS_CAG_RBL125 Automatic links not possible for collateral agreement portion&1
What causes this issue? The portion restriction of the specified collateral agreement portion has the blocking category set to <ZK>Manual Links...
CMS_CAG_RBL124 Enter the reference amount or percentage for the middle portion
What causes this issue? If you are assigning middle portions of a receivable, you must enter either the reference receivable amount or percentage. Th...
CMS_CAG_RBL127 Specify receivable partner ID and patner function for automatic links
What causes this issue? You can generate automatic assignment to receivables for a business partner, on the basis of the rules that you specify. To v...
CMS_CAG_RBL128 Automatic links not possible for specified collateral agreement portions
What causes this issue? Automatic assignments are not possible for the assigned collateral agreement portion. Either the <DS:DE.CMS_DTE_IND_CAG_PO...
Click on this link to search all SAP messages.