How To Fix CMS_CAG_RBL133 - Receivable&1 is already assigned to portion&2 of 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: 133

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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL133 - Receivable&1 is already assigned to portion&2 of collateral agreement&3 ?

  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 can do this by navigating to the relevant transaction in SAP and checking the details of the collateral agreement.
  
  
  Remove Duplicate Assignment: If the receivable is indeed already assigned and you need to reassign it, you may need to first remove the existing assignment before making a new one.
  
  
  Correct Data Entry: Ensure that you are entering the correct receivable and portion information. Double-check for any typos or incorrect references.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for guidance on managing collateral agreements and receivables.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSCAG (Collateral Agreement Management) to manage collateral agreements effectively.
  SAP Notes: Check for any SAP Notes related to collateral management that might address known issues or provide additional guidance.
  User Roles and Permissions: Ensure that you have the necessary permissions to make changes to collateral agreements and receivables.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.