How To Fix CMS_CAG_RBL104 - Receivable &1 does not exist

SAP Error Message - Details

• 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 system. You can do this by searching for the receivable in the relevant transaction (e.g., using transaction code FPL9 or FPL1).
  
  
  Check for Deletion or Archiving: If the receivable was deleted or archived, you may need to restore it or create a new receivable if applicable.
  
  
  Review Transaction Logs: Look into the transaction logs to see if there were any errors during the creation of the receivable that might have prevented it from being saved.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to access the receivable. You may need to contact your system administrator to verify your permissions.
  
  
  Data Consistency Check: If you suspect data synchronization issues, you may need to run consistency checks or consult with your technical team to ensure that all relevant data is correctly synchronized across the system.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the CMS_CAG_RBL104 error for any specific guidance or patches that may address the issue.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in the FI-CA module, such as:
  
  FPL9: Display Contract Account
  FPL1: Create Contract Account
  FPL2: Change Contract Account
  
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. You can search for notes using the SAP Support Portal.
  
  
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  
  If the problem persists after trying the above solutions, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.