How To Fix CMS_CAG_RBL139 - Do not enter receivable amount for component type overdraft

CMS_CAG_RBL139 - Overview

• Message type: E = Error

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

• Message number: 139

• Message text: Do not enter receivable amount for component type overdraft

What causes this issue?

If you select the component type <ZK>Overdraft, </>then you must not
enter values for either the secured receivable amount or receivable
percentage. This is becasue the receivable amount must not be limited
for overdrafts.

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.

CMS_CAG_RBL139 - Details

• The SAP error message CMS_CAG_RBL139, which states "Do not enter receivable amount for component type overdraft," typically occurs in the context of financial transactions involving overdraft components in the SAP system. This error indicates that the system has detected an inconsistency in the data entry related to overdraft components, specifically that a receivable amount has been incorrectly entered.
  
  Cause:
  
  Incorrect Data Entry: The user may have mistakenly entered a receivable amount for an overdraft component, which is not allowed.
  
  Configuration Issues: The system configuration for the component type may not allow receivable amounts to be entered for overdrafts.
  Business Logic: The business rules defined in the system may dictate that overdraft components should not have associated receivable amounts.
  
  
  Solution:
  
  Review Data Entry: Check the transaction or entry where the error occurred. Ensure that no receivable amount is entered for the overdraft component. If it was entered by mistake, remove it.
  Consult Documentation: Refer to the relevant SAP