How To Fix CMS_CAG_RBL134 - Chevauchement lors de la répartition du montant EC ; v. texte descriptif

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 134

• Message text: Chevauchement lors de la répartition du montant EC ; v. texte descriptif

Quelle est la cause de ce problème?

A part of the receivable &V1& amount, that you are trying to
collateralize for the assigned receivable portion &V4&, is already
assigned to another part of the receivable. Since the same receivable
amount is being assigned twice, an overlap has occurred in the
assignment of collateralized receivable amount to the receivable
portions.
<ZH>Note</> : For a detailed description of how the receivable amount to
be collateralized is determined and how it is distributed to the
receivable portions, see the following topics in the knowledge warehouse
documentation:
<ZH>Determining the Receivable Amount to be Secured and Overlap in
Receivable Amount to be Secured</>.

Réponse du système

The assignment of the receivable amount to the specified receivable
portion is not allowed.

Comment corriger cette erreur?

Delete or change the details that you have maintained for the
assignment.

Procédure pour les administrateurs système

Le système émet un message d'erreur et ne vous permettra pas de poursuivre cette transaction tant que l'erreur n'est pas résolue.

Extrait du message d'erreur du système SAP. Copyright SAP SE.