How To Fix CMS_COLL_SHEET000 - Receivables do not exist for business partner &1 in the function borrower

CMS_COLL_SHEET000 - Overview

• Message type: E = Error

• Message class: CMS_COLL_SHEET -

• Message number: 000

• Message text: Receivables do not exist for business partner &1 in the function borrower

What causes this issue?

No receivables were found for the business partner in the partner
function <ZK>Borrower</>.

System Response

Collateral sheet cannot be generated.

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?

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_COLL_SHEET000 - Receivables do not exist for business partner &1 in the function borrower ?

  The SAP error message CMS_COLL_SHEET000 indicates that there are no receivables associated with the specified business partner in the context of the function "borrower." This error typically arises in the context of credit management or collections management processes within SAP.
  
  Cause:
  
  
  No Receivables: The primary cause of this error is that the business partner (customer) does not have any outstanding receivables in the system. This could be due to:
  
  All invoices have been paid.
  No invoices have been created for the business partner.
  Receivables have been cleared or written off.
  
  
  
  Incorrect Business Partner: The business partner ID provided may be incorrect or not properly set up in the system.
  
  
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to discrepancies in receivables data.
  
  
  
  Configuration Issues: There might be configuration settings in the collections management module that are not set up correctly.
  
  
  
  Solution:
  
  
  Verify Business Partner: Check the business partner ID to ensure it