How To Fix CMS_CAG_RBL135 - Specify collateral agreement portion details & rules for automatic links

SAP Error Message - Details

• 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

What causes this issue?

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.

System Response

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

How to fix this error?

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_RBL135 - Specify collateral agreement portion details & rules for automatic links ?

  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 any other relevant information.
  
  
  
  Review Configuration:
  
  Verify the configuration settings for collateral agreements in the SAP system. This may involve checking the settings in the Customizing (SPRO) transaction to ensure that the rules for automatic linking are properly defined.
  
  
  
  Define Rules for Automatic Links:
  
  If the system requires specific rules for automatic linking, you may need to define these rules in the system. This can typically be done in the configuration settings related to collateral management.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for collateral management to understand the specific requirements for collateral agreement portions and the rules for automatic linking.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to create or modify collateral agreements. Lack of proper permissions can sometimes lead to incomplete data entry.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CMSCAG (Collateral Agreement Management) to navigate and manage collateral agreements effectively.
  Training and Documentation: Consider training sessions or documentation on collateral management in SAP to better understand the processes and requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.