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

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 account number (&1) is correct and exists in the system.
  Ensure that the account is active and not blocked or marked for deletion.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings for the receivable accounts in the relevant SAP module (e.g., Financial Accounting, Asset Accounting).
  Ensure that all necessary settings are correctly configured.
  
  
  
  Correct Data Entry:
  
  Double-check the data entry for any typographical errors or incorrect information.
  Ensure that the format of the receivable account number matches the expected format in SAP.
  
  
  
  Check User Authorizations:
  
  Ensure that the user has the necessary authorizations to access and work with the receivable account.
  If needed, consult with your SAP security team to review and adjust user roles and permissions.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. Use the transaction code SE91 to view the long text associated with the error message for additional context and guidance.
  
  
  
  Consult Documentation or Support:
  
  If the issue persists, refer to SAP documentation or reach out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to investigate the receivable further.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide patches or updates.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.