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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL129 - Portion &1 is restricted from being linked to any receivables ?

  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 considerations.
  
  
  Data Integrity Issues: There could be issues with the data integrity of the portion, such as missing or incorrect information that prevents it from being processed.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for the portion in question. Ensure that it is set up correctly to allow linking to receivables.
  
  
  Review Status: Check the status of the portion. If it is inactive or in a restricted state, you may need to change its status to allow linking.
  
  
  Consult Business Rules: Verify if there are any business rules that apply to the portion. If there are restrictions in place, you may need to consult with your business process owner or compliance team to understand the rationale.
  
  
  Data Validation: Ensure that all required data for the portion is complete and accurate. Correct any discrepancies that may exist.
  
  
  SAP Notes and Documentation: Check for any relevant SAP Notes or documentation that may provide additional insights or updates regarding this error message.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance. They may provide specific guidance based on your system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Collections Management and Credit Management, such as FSCM_CCD for Collections Management.
  User Roles and Authorizations: Ensure that the user attempting to link the portion has the necessary authorizations to perform this action.
  Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without impacting production data.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.