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

SAP Error Message - Details

• 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 may be a delay in the system's ability to recognize it.
  
  Solutions:
  
  Verify Receivable ID: Double-check the receivable ID you are using. Ensure that it is entered correctly and corresponds to an existing record in the system.
  Check Data Deletion: Investigate whether the receivable has been deleted or archived. You may need to consult with your SAP administrator or check the relevant tables.
  Review Authorizations: Ensure that you have the necessary permissions to access the receivable. If not, contact your system administrator to grant the required access.
  Consult Configuration Settings: Review the configuration settings related to receivables in your SAP system. Ensure that everything is set up correctly.
  Check for System Updates: If the receivable was recently created, wait a moment and try again. If the issue persists, consider checking for any system updates or issues that may be affecting data visibility.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL5N (Customer Line Item Display) to check for the existence of the receivable.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the CMS_RBL102 error message.