How To Fix CMS_ANL_CONSTN011 - Calculation not possible as status of receivable &1 is not valid.

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ANL_CONSTN - Message class for Building Constellation

• Message number: 011

• Message text: Calculation not possible as status of receivable &1 is not valid.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_ANL_CONSTN011 - Calculation not possible as status of receivable &1 is not valid. ?

  The SAP error message CMS_ANL_CONSTN011 indicates that a calculation cannot be performed because the status of the receivable (identified by &1) is not valid. This error typically arises in the context of financial transactions, particularly in the area of asset accounting or receivables management.
  
  Cause:
  
  Invalid Status: The receivable may have a status that does not allow for the calculation to proceed. This could be due to the receivable being in a state such as "closed," "canceled," or "not yet due."
  Data Inconsistency: There may be inconsistencies in the data related to the receivable, such as missing or incorrect entries in the database.
  
  Configuration Issues: The system configuration may not be set up correctly to handle the specific type of receivable or transaction you are trying to process.
  Authorization Issues: The user may not have the necessary permissions to perform the calculation on the specified receivable.
  
  
  Solution:
  
  Check Receivable Status: Review the status of the receivable in