How To Fix CMS_CAG_RBL129 - Portion &1 is restricted from being linked to any receivables


CMS_CAG_RBL129 - Overview

  • Message type: E = Error

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

  • Message number: 129

  • Message text: Portion &1 is restricted from being linked to any receivables

  • Show details Hide details
  • What causes this issue?

    The portion restriction for the assigned collateral agreement portion,
    has the blocking category set to <ZK>No New Links , </>in the
    Customizing of portion restrictions . Therefore, you cannot assign the
    collateral agreement portion to any further receivables.
    For detailed information on restricting portions, see the documentation
    for the IMG activity <DS:SIMG.SIMG_CMS_CAG_BLKRS>Define Portion
    Restrictions</>.

    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.


CMS_CAG_RBL129 - Details

  • The SAP error message CMS_CAG_RBL129 indicates that a specific portion (identified by &1) is restricted from being linked to any receivables. This error typically arises in the context of the SAP Collections Management or Credit Management modules, where certain portions of a customer account or receivable may have restrictions due to various reasons.
    Causes:
    
    
    Configuration Restrictions: The portion may be configured in such a way that it cannot be linked to receivables. This could be due to settings in the customer master data or specific configuration in the Collections Management module.
    
    
    Status of the Portion: The portion may have a status that prevents it from being linked to receivables. For example, it could be marked as inactive or in a state that does not allow further processing.
    
    
    Business Rules: There may be business rules or policies in place that restrict certain portions from being linked to receivables, possibly due to compliance or risk management

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