How To Fix CMS_CAG_RBL133 - Receivable&1 is already assigned to portion&2 of collateral agreement&3


CMS_CAG_RBL133 - Overview

  • Message type: E = Error

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

  • Message number: 133

  • Message text: Receivable&1 is already assigned to portion&2 of collateral agreement&3

  • Show details Hide details
  • What causes this issue?

    You are trying to duplicate an existing collateral agreement portion -
    receivable assignment. The receivable &V1& is already assigned to the
    portion &V2& of the collateral agreement &V3&. The existing assignment
    could have been set manually or generated automatically.

    System Response

    The collateral agreement - receivable assignment is not saved.

    How to fix this error?

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

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


CMS_CAG_RBL133 - Details

  • The SAP error message CMS_CAG_RBL133 indicates that a receivable is already assigned to a specific portion of a collateral agreement. This typically occurs in the context of managing collateral agreements within the SAP system, particularly in the Financial Services sector.
    
    Cause: The error arises when you attempt to assign a receivable to a portion of a collateral agreement that already has that receivable assigned. This can happen due to: Duplicate Assignment: The receivable has already been linked to the specified portion of the collateral agreement. Incorrect Data Entry: There may be a mistake in the data entry process, leading to an attempt to assign the same receivable multiple times. System
    Configuration Issues: There may be issues with how the collateral agreements and receivables are configured in the system.
    Solution: To resolve this error, you can take the following steps: Check Existing Assignments: Review the collateral agreement and its portions to see if the receivable is already assigned. You

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