How To Fix CMS_CUS_RBL005 - No credit system defined for product class &1


CMS_CUS_RBL005 - Overview

  • Message type: E = Error

  • Message class: CMS_CUS_RBL - Receivable Customizing messages

  • Message number: 005

  • Message text: No credit system defined for product class &1

  • Show details Hide details
  • What causes this issue?

    You must assign a credit system to each product class that you define.
    This assignment determines that all receivables in the product class
    belong to the specified credit system. The system uses the credit system
    identifier to determine the correct implementation in the Business
    Add-Ins, for the specified credit system.

    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?

    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_CUS_RBL005 - No credit system defined for product class &1 ?
    The SAP error message CMS_CUS_RBL005 indicates that there is no credit system defined for a specific product class in the Credit Management module. This error typically arises when trying to process a transaction that requires credit checks, but the system cannot find the necessary configuration for the specified product class.
    
    Cause: Missing Configuration: The primary cause of this error is that the credit system has not been defined for the product class in question. This could be due to incomplete setup during the configuration of the Credit Management module. Incorrect Product Class: The product class being referenced may not be correctly assigned or may not exist in the system. Data Inconsistency: There may be inconsistencies in the master data or configuration settings that lead to the system not recognizing the credit system for the product class.
    Solution: To resolve the error, you can follow these steps: Define Credit System: Go to the SAP Easy Access screen. Navigate to the

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