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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL139 - Do not enter receivable amount for component type overdraft ?

  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 documentation or user manuals to understand the correct handling of overdraft components.
  Configuration Check: If you have access, review the configuration settings for the component types in the SAP system to ensure they align with business requirements.
  User Training: If this error is common among users, consider providing additional training or guidance on how to handle overdraft components correctly.
  Contact Support: If the issue persists and you believe it is a system error or requires deeper investigation, contact your SAP support team or consult with an SAP expert.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to managing overdraft components, such as those used for financial accounting or cash management.
  Business Processes: Understand the business processes that involve overdraft management to ensure compliance with internal policies and procedures.
  
  By following these steps, you should be able to resolve the error and ensure proper handling of overdraft components in your SAP system.