How To Fix CMS_ANL_CONSTN004 - The receivable &1 is not valid; see long text


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CMS_ANL_CONSTN - Message class for Building Constellation

  • Message number: 004

  • Message text: The receivable &1 is not valid; see long text

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  • What causes this issue?

    The receivable has failed the validity date checks.,,

    System Response

    While building a constellation a receivable was found that is not valid.
    This receivable will not be part of the constellation.

    How to fix this error?

    Check the receivable's valid from and valid to dates.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CMS_ANL_CONSTN004 - The receivable &1 is not valid; see long text ?
    The SAP error message CMS_ANL_CONSTN004 indicates that a receivable (or an account receivable) is not valid. This error typically arises in the context of financial transactions, particularly when dealing with asset management or accounting processes in SAP.
    
    Cause: The error can be caused by several factors, including but not limited to: Invalid Receivable: The receivable account specified does not exist or is not active in the system. Incorrect Configuration: The configuration settings for the receivable accounts may not be set up correctly in the system. Data Entry Errors: There may be typographical errors in the receivable account number or related data. Authorization Issues: The user may not have the necessary permissions to access or modify the specified receivable. Integration Issues: If the receivable is being pulled from another module or system, there may be integration issues causing the data to be invalid.
    Solution: To resolve the error, you can take the following steps: Check the Receivable Account: Verify that the receivable

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