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Message type: E = Error
Message class: CMS_CUS_CAG_RBL - Collateral Agreement type - Product Class Customizing
Message number: 000
Message text: Collateral agreement type &1 - product class &2 link not defined
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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CMS_CUS_CAG_RBL000
- Collateral agreement type &1 - product class &2 link not defined ?The SAP error message CMS_CUS_CAG_RBL000 indicates that there is an issue with the configuration of collateral agreements in the SAP system. Specifically, it points out that a link between a collateral agreement type and a product class has not been defined. This can occur in the context of managing collateral agreements in the SAP Credit Management or Collateral Management modules.
Cause:
The error is typically caused by one of the following reasons:
- Missing Configuration: The specific collateral agreement type and product class combination has not been configured in the system.
- Incorrect Settings: There may be incorrect or incomplete settings in the configuration of collateral management.
- Data Entry Error: The user may have entered an invalid or non-existent collateral agreement type or product class.
Solution:
To resolve this error, you can follow these steps:
Check Configuration:
- Go to the SAP Customizing Implementation Guide (IMG) and navigate to the relevant section for collateral management.
- Ensure that the collateral agreement type and product class are correctly defined and linked.
- The path typically looks like this:
- Financial Services -> Collateral Management -> Define Collateral Agreement Types.
- Verify that the product class is also defined under:
- Financial Services -> Collateral Management -> Define Product Classes.
Create/Update Link:
- If the link between the collateral agreement type and product class does not exist, create it.
- If it exists but is incorrect, update it with the correct values.
Check Master Data:
- Ensure that the master data for the collateral agreements is correctly maintained and that the relevant fields are populated.
Testing:
- After making the necessary changes, test the transaction again to see if the error persists.
Consult Documentation:
- Refer to SAP documentation or help files for additional guidance on collateral management configuration.
Contact Support:
- If the issue persists after checking the configuration and master data, consider reaching out to SAP support or your internal SAP team for further assistance.
Related Information:
SPRO
for configuration or SE11
for checking table definitions.CMS_CAG
or CMS_PCL
.By following these steps, you should be able to resolve the error message and ensure that the collateral agreement types and product classes are properly linked in your SAP system.
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