How To Fix CMS_FOB001 - Receivable &1 &2 not defined

CMS_FOB001 - Overview

• Message type: E = Error

• Message class: CMS_FOB - Asset as Financed objects

• Message number: 001

• Message text: Receivable &1 &2 not defined

What causes this issue?

The receivable &V1& &V2& that you have specified for the financed object
, 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?

You must maintain the required receivables for the financed collateral
objects.

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_FOB001 - Receivable &1 &2 not defined ?

  The SAP error message CMS_FOB001 indicates that a receivable (or financial object) is not defined in the system. This error typically arises in the context of the Contract Management or Financial Accounting modules when the system is unable to find a specific receivable that is expected to be defined.
  
  Cause:
  
  Missing Configuration: The receivable might not have been set up in the system. This could be due to missing entries in the relevant configuration tables.
  Incorrect Data Entry: There may be a typo or incorrect data entry when trying to reference the receivable.
  Data Migration Issues: If data was migrated from another system, some receivables may not have been transferred correctly.
  Authorization Issues: The user may not have the necessary permissions to view or access the receivable.
  Inactive or Deleted Receivable: The receivable might have been marked as inactive or deleted in the system.
  
  
  Solution:
  
  Check Configuration: Verify that the receivable is properly configured in the system. This