How To Fix CMS_CAG_RBL137 - Reference receivable amount & % are allowed only for middle portions

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 137

• Message text: 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 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?

The system does not allow you to maintain these values for the first and
last portions of a receivable.

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_RBL137 - Reference receivable amount & % are allowed only for middle portions ?

  The SAP error message CMS_CAG_RBL137 typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that there is an issue with the reference receivable amount and percentage being used in a specific transaction or process. The message suggests that these values are only allowed for the middle portions of a transaction, which implies that they cannot be applied to the beginning or end portions.
  Cause:
  
  Incorrect Configuration: The configuration settings for the receivable amounts and percentages may not be set up correctly, leading to this error.
  Transaction Type: The type of transaction being processed may not support the use of reference amounts or percentages in the way they are being applied.
  Data Entry Error: There may be an error in the data entry where the reference amounts or percentages are being incorrectly specified.
  
  Solution:
  
  Review Configuration: Check the configuration settings in the FI-CA module to ensure that the reference receivable amounts and percentages are set up correctly for the transaction type you are working with.
  Adjust Transaction: If the transaction type does not support the use of reference amounts or percentages at the beginning or end, consider adjusting the transaction to ensure that these values are only applied in the middle portions as required.
  Data Validation: Validate the data being entered to ensure that it adheres to the expected formats and values. Make sure that the reference amounts and percentages are appropriate for the context of the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on the use of reference amounts and percentages in the context of your transaction type.
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and transaction details.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context on how to resolve it.
  Transaction Codes: Familiarize yourself with the transaction codes related to FI-CA that may be relevant to the issue you are facing.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.