How To Fix CMS_CAG_RBL130 - Receivable&1 status set to inactive; it cannot be assigned to receivables

CMS_CAG_RBL130 - Overview

• Message type: E = Error

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

• Message number: 130

• Message text: Receivable&1 status set to inactive; it cannot be assigned to receivables

What causes this issue?

The specified receivable has been paid-off and has been internally set
to status <ZK>Inactive</>. Therefore, you cannot assign this receivable
to any collateral agreements.

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_RBL130 - Details

• The SAP error message CMS_CAG_RBL130 indicates that a receivable has been set to an inactive status, which prevents it from being assigned to other receivables. This error typically arises in the context of the SAP Collections Management or Credit Management modules, where receivables are managed and tracked.
  
  Cause:
  
  
  Inactive Status: The primary cause of this error is that the receivable in question has been marked as inactive. This can happen due to various reasons, such as:
  
  The receivable has been fully paid or settled.
  The receivable has been manually set to inactive by a user.
  The receivable has reached its due date and has not been collected.
  
  
  
  
  Configuration Issues: There may be configuration settings in the system that dictate when a receivable should be marked as inactive.
  
  
  Data Integrity Issues: There could be inconsistencies in the data that lead to the receivable being incorrectly flagged as inactive.
  
  
  
  Solution:
  
  
  Check Receivable Status: Verify the status of the receivable in question.