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Message type: E = Error
Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link
Message number: 128
Message text: Automatic links not possible for specified collateral agreement portions
Automatic assignments are not possible for the assigned collateral
agreement portion. Either the <DS:DE.CMS_DTE_IND_CAG_POR_BLK_TYP>portion
restriction</> set for the collateral agreement portion allows only
manual links for the collateral agreement portion or the validity period
of the collateral agreement portion has elapsed.
For detailed information on restricting portions, see the documentation
for the IMG activity <DS:SIMG.SIMG_CMS_CAG_BLKRS>Define Portion
Restrictions</>.
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_RBL128
- Automatic links not possible for specified collateral agreement portions ?The SAP error message CMS_CAG_RBL128 indicates that automatic links cannot be established for the specified collateral agreement portions. This error typically arises in the context of collateral management within SAP, particularly when dealing with collateral agreements and their associated portions.
Causes:
- Incomplete Data: The collateral agreement or its portions may not have all the required data filled in, leading to issues when trying to create automatic links.
- Configuration Issues: There may be configuration settings in the collateral management module that are not set up correctly, preventing the system from processing the links.
- Incompatible Data: The data associated with the collateral agreement portions may not be compatible with the requirements for automatic linking.
- Missing Relationships: There may be missing relationships or dependencies between the collateral agreement and the related financial instruments or transactions.
Solutions:
- Check Data Completeness: Review the collateral agreement and its portions to ensure that all required fields are filled out correctly. Look for any missing or incorrect information.
- Review Configuration: Check the configuration settings in the collateral management module to ensure that they are set up correctly for automatic linking. This may involve consulting with your SAP Basis or configuration team.
- Validate Data Compatibility: Ensure that the data associated with the collateral agreement portions is compatible with the requirements for automatic linking. This may involve checking the types of collateral, financial instruments, and their relationships.
- Establish Missing Relationships: If there are any missing relationships or dependencies, establish them to allow for proper linking. This may involve creating or updating records in the system.
- Consult Documentation: Refer to SAP documentation or notes related to collateral management and the specific error message for additional guidance and troubleshooting steps.
Related Information:
CMSCAG
for collateral agreements.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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