Message type: E = Error
Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link
Message number: 135
Message text: Specify collateral agreement portion details & rules for automatic links
To generate automatic links to receivables, you must specify the details
of the assigned collateral agreement portions and the relevant criteria
in the rules (to retrieve the set of receivables of a specified business
partner). The <ZK>Generate</> function module uses these details, to
internally assign collateral agreement portions to receivables.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CMS_CAG_RBL135, which states "Specify collateral agreement portion details & rules for automatic links," typically occurs in the context of managing collateral agreements within the SAP system, particularly in the SAP Banking or Financial Services modules.
Cause: This error usually arises when the system requires specific details about the collateral agreement portion but they have not been provided. This can happen due to: Incomplete Data Entry: The user may not have filled in all the necessary fields related to the collateral agreement portion. Missing Configuration: The system may not have the required configuration settings for automatic linking of collateral agreements. Validation Rules: There may be validation rules that are not met, leading to the error message being triggered.
Solution: To resolve this error, you can take the following steps: Check Data Entry: Ensure that all mandatory fields related to the collateral agreement portion are filled out correctly. This includes details like the collateral type, value, and
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