How To Fix CMS_BII_SERVICES020 - IDoc number: &1 generated for Receivable ID &2 in Credit System &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_BII_SERVICES - CMS-Basel II: Data Extraction Services Messages

• Message number: 020

• Message text: IDoc number: &1 generated for Receivable ID &2 in Credit System &3

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_BII_SERVICES020 - IDoc number: &1 generated for Receivable ID &2 in Credit System &3 ?

  The SAP error message CMS_BII_SERVICES020 typically indicates an issue related to the processing of an IDoc (Intermediate Document) in the context of a credit management system. This error message is often associated with the Business Integration Infrastructure (BII) and can occur during the transfer of data between systems, particularly in scenarios involving receivables.
  Cause:
  The error message can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies or missing data in the IDoc that is being processed.
  Configuration Issues: Incorrect configuration settings in the credit management or IDoc processing settings can lead to this error.
  System Communication Problems: Issues with the communication between the systems involved (e.g., network issues, system downtime) can prevent the IDoc from being processed correctly.
  Mapping Errors: If there are errors in the mapping of fields between the source and target systems, it can lead to this error.
  Authorization Issues: The user or system may not have the necessary authorizations to process the IDoc.
  
  Solution:
  To resolve the CMS_BII_SERVICES020 error, you can take the following steps:
  
  Check IDoc Status: Use transaction code WE02 or WE05 to check the status of the IDoc. Look for any errors or warnings that may provide more context about the issue.
  Review Data: Verify the data in the IDoc for completeness and correctness. Ensure that all required fields are populated and that the data adheres to the expected formats.
  Configuration Review: Check the configuration settings related to IDoc processing and credit management. Ensure that all necessary settings are correctly configured.
  Monitor System Communication: Ensure that there are no communication issues between the systems involved. Check network connectivity and system availability.
  Check Mapping: If applicable, review the mapping of fields between the source and target systems to ensure that they are correctly aligned.
  Authorization Check: Verify that the user or system has the necessary authorizations to process the IDoc.
  Consult Logs: Check the application logs (transaction SLG1) for any additional error messages or information that may help diagnose the issue.
  
  Related Information:
  
  IDoc Types: Familiarize yourself with the specific IDoc type being used for the receivables process, as different IDoc types may have different requirements and structures.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address known issues related to this error message.
  Documentation: Review SAP documentation related to IDoc processing and credit management for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be necessary to engage SAP support for further assistance.