How To Fix CMS_CAG_RBL132 - Portion&4 of receivable&1 is already assigned to collateral agreement&3

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 132

• Message text: Portion&4 of receivable&1 is already assigned to collateral agreement&3

What causes this issue?

The collateral agreement - receivable assignment refers to the
collateral agreement portion identification; receivable identification;
credit system identification; component type (interest, fees or
principal) and the receivable portion (first, middle or last). These
determine the following:
You can link the component types (<ZK>principal, interest or fees</>) to
a collateral agreement portion only once.
You can divide the component type, <ZK>Principal </> into portions (
<ZK>first, middle or last</> ) and link each of them separately to the
same collateral agreement portion.
You can link the first and last portions of a receivable only once to a
collateral agreement portion.
You can link the multiple middle portions of the receivable to the same
collateral agreement portion.
<ZH>Note</>: Links for the multiple middle portions can be maintained
only if the amounts secured for the receivable portions do not overlap.
For example, if a part of a portion amount that you are trying to secure
, is already linked through an earlier portion, the system does not
permit you to maintain the links

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The specified collateral agreement - receivable assignment cannot be
saved.

How to fix this error?

Procedure for System Administrators

Delete or change the entries that you have made for the collateral
agreement - receivable assignment.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL132 - Portion&4 of receivable&1 is already assigned to collateral agreement&3 ?

  The SAP error message CMS_CAG_RBL132 indicates that a specific portion of a receivable is already assigned to a collateral agreement. This typically occurs in the context of SAP's Credit Management or Collateral Management modules, where receivables can be linked to collateral agreements for risk management purposes.
  Cause:
  The error arises when you attempt to assign a portion of a receivable that has already been linked to an existing collateral agreement. This can happen due to:
  
  Duplicate Assignment: The same receivable portion is being assigned to multiple collateral agreements.
  Incorrect Data Entry: There may be a mistake in the data entry process, leading to an attempt to reassign a receivable that is already in use.
  System Configuration Issues: There may be issues with how the system is configured to handle collateral agreements and receivables.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Existing Assignments:
  
  Review the collateral agreements in the system to see if the receivable portion is already assigned. You can do this by navigating to the relevant transaction codes (e.g., CMSA for collateral agreements) and checking the details of the agreements.
  
  
  
  Modify or Remove Existing Assignment:
  
  If the receivable portion is indeed assigned to another collateral agreement and you need to reassign it, you may need to first remove it from the existing agreement before assigning it to a new one.
  
  
  
  Data Validation:
  
  Ensure that the data you are entering is correct and that you are not inadvertently trying to assign the same portion multiple times.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing collateral agreements and receivables.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSA (Collateral Agreement), CMSB (Collateral Management), and others that may be pertinent to your operations.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to collateral agreements and receivables, as restrictions may lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.