Message type: E = Error
Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link
Message number: 136
Message text: Receivable portion amount cannot be greater than total receivable amount
The amount for the receivable portion cannot be greater than the amount
that you want to collateralize for the whole receivable.
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_RBL136 indicates that there is an issue with the receivable portion amount in a financial transaction. Specifically, it states that the receivable portion amount cannot exceed the total receivable amount. This error typically occurs in the context of managing receivables, such as in accounts receivable or contract management scenarios.
Cause: Data Entry Error: The most common cause is that the user has mistakenly entered a receivable portion amount that is greater than the total receivable amount. System Configuration: There may be issues with how the system is configured, leading to incorrect calculations or validations. Incomplete Transactions: If a transaction is not fully processed or if there are pending adjustments, it may lead to discrepancies in the amounts. Integration Issues: If the data is being pulled from another system or module, there may be inconsistencies in the data being transferred.
Solution: Verify Amounts: Check the amounts entered for the receivable portion and the total
Get instant SAP help. Sign up for our Free Essentials Plan.
CMS_CAG_RBL135 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 th...
CMS_CAG_RBL134 An overlap has occurred in distributing receivable amount; see long text
What causes this issue? A part of the receivable &V1& amount, that you are trying to collateralize for the assigned receivable portion &V...
CMS_CAG_RBL137 Reference receivable amount & % are allowed only for middle portions
What causes this issue? You can specify the values for reference receivable amount or percentage only for middle portions of a receivable.System Resp...
CMS_CAG_RBL138 Further links cannot be maintained for this portion; see long text
What causes this issue? The collateral agreement portion is already assigned to other agreements. You cannot maintain any further assignments for thi...
Click on this link to search all SAP messages.