How To Fix CMS_RBL006 - Receivable numbers are being exhausted; contact your system administrator

CMS_RBL006 - Overview

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 006

• Message text: Receivable numbers are being exhausted; contact your system administrator

What causes this issue?

You are using one of the few last numbers available for the number range
object &V1& of number range 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?

Procedure for System Administrators

In the Implementation Guide (IMG) activity, You can exercise one of the
following options:
Extend the interval &V2& of the number range object &V1&.
Optionally, you can reorganize the corresponding data and manually reset
the interval status. Consider an existing interval between 0 - 999. You
may want to split the interval to say 0 - 400. Then, the corresponding
intervals that follow must also be rearranged accordingly.

Error message extract from SAP system. Copyright SAP SE.

CMS_RBL006 - Details

• The SAP error message CMS_RBL006 indicates that the system is running out of available receivable numbers. This typically occurs in the context of the SAP Collections Management or Receivables Management modules, where unique identifiers (receivable numbers) are required for processing transactions.
  
  Cause:
  
  Exhaustion of Number Ranges: The number range defined for receivables has been fully utilized. This can happen if the number range is not sufficiently large to accommodate the volume of transactions being processed.
  
  Configuration Issues: The number range configuration may not be set up correctly, or it may not have been extended to allow for more numbers.
  System Settings: The system may not be configured to automatically generate new number ranges when the current range is exhausted.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to receivables (often it will be something like CMS_RBL).
  Check the current status of the number range and see