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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
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&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Contact your system administrator.
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.
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. Ensure that there are no limits set that would prevent the creation of new receivables.
- Data Consistency Check: Run data consistency checks to identify and resolve any inconsistencies in the data that may be causing the issue.
- User Authorizations: Verify that the user has the necessary authorizations to create receivables. If not, work with your SAP security team to grant the required permissions.
- Review System Logs: Check the system logs for any additional error messages or warnings that may provide more context about the issue.
- Contact System Administrator: If the issue persists, contact your system administrator or SAP support for further assistance. They may need to investigate the system configuration or perform technical troubleshooting.
- Database Maintenance: If the issue is related to database constraints, consider performing database maintenance or cleanup to free up resources.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the problem persists, further investigation by a technical expert may be necessary.
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CMS_RBL003
Invalid link technical key(GUID) for &1 &2 &3 &4
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CMS_RBL002
Missing mandatory link technical key(GUID) for &1 &2 &3 &4
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CMS_RBL005
Internal error occurred during number assignment for a receivable
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
CMS_RBL006
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