How To Fix CMS_CAG_RBL104 - Receivable &1 does not exist

CMS_CAG_RBL104 - Overview

• Message type: E = Error

• Message class: CMS_CAG_RBL - Message Class for Collateral Agreement -Receivable Link

• Message number: 104

• Message text: Receivable &1 does not exist

What causes this issue?

Receivable with the specified identification is not maintained.

System Response

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

How to fix this error?

Specify the identification of an existing receivable. You can search for
a receivable using the input help on the <ZK>receivable</> field.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_CAG_RBL104 - Receivable &1 does not exist ?

  The SAP error message CMS_CAG_RBL104 indicates that a specific receivable (identified by the placeholder &1) does not exist in the system. This error typically arises in the context of the Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and receivables.
  
  Cause:
  
  
  Non-Existent Receivable: The receivable you are trying to access or process does not exist in the database. This could be due to:
  
  Incorrect receivable number or ID being used.
  The receivable has been deleted or archived.
  The receivable was never created due to a prior error in the transaction process.
  
  
  
  Data Synchronization Issues: If there are issues with data synchronization between different modules or systems, it may lead to the system not recognizing the receivable.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary permissions to view or access the receivable.
  
  
  
  Solution:
  
  
  Verify Receivable ID: Check the receivable ID you are using. Ensure that it is correct and exists in the