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

CMS_CAG_RBL132 - Overview

• 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.

CMS_CAG_RBL132 - Details

• 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