How To Fix CMS_ARC019 - Receivable & of credit system & is unblocked

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_ARC - Archiving Message Class

• Message number: 019

• Message text: Receivable & of credit system & is unblocked

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_ARC019 - Receivable & of credit system & is unblocked ?

  The SAP error message CMS_ARC019 typically indicates an issue related to the receivable and credit system, specifically that a receivable is unblocked but still cannot be processed. This error can arise in various contexts, such as during the processing of credit management or accounts receivable transactions.
  Cause:
  
  Unblocked Receivable: The error suggests that the receivable in question is unblocked, meaning it should theoretically be available for processing. However, there may be other underlying issues preventing it from being processed.
  Credit Limit Issues: The customer may have exceeded their credit limit, or there may be other credit management settings that are preventing the transaction.
  Configuration Issues: There may be configuration settings in the credit management module that are not set up correctly.
  Data Inconsistencies: There could be inconsistencies in the data related to the customer or the receivable that are causing the system to reject the transaction.
  
  Solution:
  
  Check Customer Credit Status: Verify the credit status of the customer in question. Ensure that they have not exceeded their credit limit and that their credit status is appropriate for the transaction.
  Review Configuration Settings: Check the configuration settings in the credit management module to ensure that they are set up correctly. This may involve reviewing credit control areas, risk categories, and other related settings.
  Data Validation: Validate the data associated with the receivable and the customer. Look for any inconsistencies or missing information that could be causing the issue.
  Transaction Logs: Review transaction logs or error logs for more detailed information about why the receivable cannot be processed despite being unblocked.
  Consult Documentation: Refer to SAP documentation or support notes related to the CMS_ARC019 error for any specific guidance or troubleshooting steps.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may help you analyze the credit management settings or customer data (e.g., FD32 for customer credit management).
  User Roles and Authorizations: Ensure that the user attempting the transaction has the necessary roles and authorizations to process the receivable.
  
  By following these steps, you should be able to identify the root cause of the CMS_ARC019 error and implement a solution to resolve it.