How To Fix CMS_RBL129 - Vous devez indiquer un partenaire comme &1 pour l'encours crédit.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_RBL - Message Class for Receivable

  • Message number: 129

  • Message text: Vous devez indiquer un partenaire comme &1 pour l'encours crédit.

  • Show details Hide details
  • Quelle est la cause de ce problème?

    In the collateral pool agreement, you have not specified the external
    pool banks in the partner function <ZK>lender</>.

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

    <ZH>Background:</>
    You want automatic generation of links to receivables of external pool
    banks. The rules must store the information of the lender pool bank that
    owns the external receivables. Therefore, for each borrower, you must
    specify the pool bank that owns the external receivables in partner
    function <ZK>l<DS:DE.CMS_DTE_LENDER>lender</>. </> This identification
    of the lender is necessary for internally identifying the external pool
    bank and subsequently generating automatic links to the external
    receivables.
    <ZH>Consider the following example:</>
    Borrower XYZ has loans with two banks: Bank A stores the pool agreement
    (with wide declaration of purpose) & Bank B is an external pool
    bank member. You want to assign the receivables of Bank B through
    automatic link generation. To do this, Collateral Management requires
    the identification of the Bank B (pool member). Therefore, while
    specifying the rules, for each borrower of external receivables, you
    must assign Bank B in partner function <ZK>lender</>. This information
    will be used internally for generating automatic links to the external
    receivables (of Bank B).

    Réponse du système

    The system warns that the external receivable will not be linked to the
    collateral pool during the automatic assignment of receivables to
    collateral agreements if the credit grantor is not specified.

    Comment corriger cette erreur?

    Procédure pour les administrateurs système


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


Smart SAP Assistant

  • Quelle est la cause et la solution de l'erreur SAP CMS_RBL129 - Vous devez indiquer un partenaire comme &1 pour l'encours crédit. ?




    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Messages d'erreur SAP associés

Cliquez sur les liens ci-dessous pour voir les messages connexes suivants:

Cliquez sur ce lien pour rechercher tous les messages SAP.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author