How To Fix CM_CBESCOM_INB099 - &1 exposure scenarios exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_CBESCOM_INB - Message Class for ESComXML Inbound Processing

  • Message number: 099

  • Message text: &1 exposure scenarios exist

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_CBESCOM_INB099 - &1 exposure scenarios exist ?

    The SAP error message CM_CBESCOM_INB099 typically indicates that there are exposure scenarios that have not been properly defined or are missing in the system. This error is often related to the Credit Management module in SAP, particularly when dealing with exposure scenarios for customers or business partners.

    Cause:

    1. Missing Exposure Scenarios: The error usually arises when there are exposure scenarios that have not been configured in the system. Exposure scenarios are used to define how credit exposure is calculated for different types of transactions.
    2. Incorrect Configuration: There may be an issue with the configuration of the credit management settings, leading to the system not recognizing the necessary exposure scenarios.
    3. Data Inconsistencies: There could be inconsistencies in the master data related to customers or business partners that are causing the system to throw this error.

    Solution:

    1. Define Exposure Scenarios:

      • Go to the SAP Customizing Implementation Guide (IMG).
      • Navigate to Financial Supply Chain Management > Credit Management > Basic Functions > Define Exposure Scenarios.
      • Ensure that the necessary exposure scenarios are defined and activated for the relevant business processes.
    2. Check Configuration:

      • Review the configuration settings for Credit Management to ensure that all necessary parameters are set correctly.
      • Make sure that the exposure scenarios are linked to the appropriate credit control areas and customer master records.
    3. Review Master Data:

      • Check the customer or business partner master data for any inconsistencies or missing information that could be causing the error.
      • Ensure that the relevant credit limits and exposure settings are correctly maintained.
    4. Testing:

      • After making the necessary changes, perform tests to ensure that the error no longer occurs and that credit exposure is calculated correctly.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may provide additional insights or patches related to this error message.
    • Documentation: Refer to the official SAP documentation for Credit Management to understand the configuration and usage of exposure scenarios in detail.
    • Community Forums: Engage with SAP community forums or support channels for additional help and shared experiences from other users who may have encountered the same issue.

    If the problem persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.

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