How To Fix CMS_RBL004 - Cannot create any further receivables; contact your system administrator

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 004

• Message text: Cannot create any further receivables; contact your system administrator

What causes this issue?

This is a warning message to inform that the last number in the number
range defined for assets in the system is being used. This involves
number range object &V1&, interval &V2&.

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?

Contact your system administrator.

Procedure for System Administrators

You have two possible options:
Extend the interval of the number range object in question.
If you cannot exercise the first option, you will have to reorganize
the corresponding data and manually reset the interval status.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RBL004 - Cannot create any further receivables; contact your system administrator ?

  The SAP error message CMS_RBL004 indicates that the system cannot create any further receivables. This typically occurs in the context of the SAP Collections Management or Receivables Management modules. Here are the potential causes, solutions, and related information for this error:
  Causes:
  
  Limit Reached: The system may have reached a predefined limit for receivables, which could be due to configuration settings that restrict the number of receivables that can be created.
  Data Consistency Issues: There may be inconsistencies in the data that prevent the creation of new receivables.
  Authorization Issues: The user may not have the necessary authorizations to create new receivables.
  System Configuration: Certain configurations in the system may prevent the creation of new receivables, such as settings related to the financial year or company code.
  Technical Issues: There could be underlying technical issues, such as database constraints or system performance problems.
  
  Solutions:
  
  Check Configuration Settings: Review the configuration settings related to receivables in the SAP system.