How To Fix CMS_ANL_BCM001 - Coverage gap monitoring performed for recievable ID&1 in credit system&2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ANL_BCM - CMS Batch Collateral Monitoring

• Message number: 001

• Message text: Coverage gap monitoring performed for recievable ID&1 in credit system&2

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ANL_BCM001 - Coverage gap monitoring performed for recievable ID&1 in credit system&2 ?

  The SAP error message CMS_ANL_BCM001 indicates that there is a coverage gap monitoring issue for a specific receivable ID in a credit system. This error typically arises in the context of credit management and risk assessment within the SAP system, particularly when dealing with accounts receivable.
  Cause:
  
  Coverage Gap: The error suggests that there is a gap in the coverage for the specified receivable. This could mean that the credit limit assigned to a customer is insufficient to cover the outstanding receivable amount.
  Configuration Issues: There may be misconfigurations in the credit management settings or in the way the credit limits are defined for customers.
  Data Inconsistencies: There could be inconsistencies in the data related to the receivable or the credit system, such as missing or incorrect entries.
  Credit System Issues: The credit system itself may not be properly set up or may have encountered an error during processing.
  
  Solution:
  
  Review Credit Limits: Check the credit limits assigned to the customer associated with the receivable ID. Ensure that the limits are adequate to cover the outstanding amounts.
  Adjust Coverage Settings: If necessary, adjust the coverage settings in the credit management configuration to ensure that they align with the business requirements.
  Data Validation: Validate the data related to the receivable and the customer. Ensure that all relevant information is correctly entered and up to date.
  Check Configuration: Review the configuration settings in the credit management module to ensure that they are set up correctly. This includes checking the credit control area and the settings for risk categories.
  Consult Documentation: Refer to SAP documentation or support notes related to credit management and coverage gap monitoring for additional guidance.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Modules: This error is primarily related to the SAP Credit Management module (FI-CA).
  Transaction Codes: You may need to use transaction codes like FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to review and adjust credit limits.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Roles: Ensure that the user has the necessary permissions to view and modify credit management settings.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.