How To Fix CMS_RBL102 - Receivable &1 &2 does not exist

CMS_RBL102 - Overview

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 102

• Message text: Receivable &1 &2 does not exist

What causes this issue?

A receivable with the specified ID is not maintained in the 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?

Please specify the ID of an existing receivable. You can search for an
existing receivable in the system by using the input help on the
Receivable ID field.

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_RBL102 - Receivable &1 &2 does not exist ?

  The SAP error message CMS_RBL102, which states "Receivable &1 &2 does not exist," typically occurs in the context of the Contract Management or Receivables Management modules. This error indicates that the system is unable to find a specific receivable based on the identifiers provided (where &1 and &2 represent the specific identifiers of the receivable).
  Causes:
  
  Incorrect Receivable ID: The most common cause is that the receivable ID you are trying to access does not exist in the system. This could be due to a typo or an incorrect reference.
  Data Deletion: The receivable may have been deleted or archived, making it unavailable for retrieval.
  Authorization Issues: The user may not have the necessary permissions to view the receivable, leading to the perception that it does not exist.
  Incorrect Configuration: There may be configuration issues in the system that prevent the receivable from being recognized.
  Timing Issues: If the receivable was recently created or modified, there