How To Fix CMS_RBL107 - Total Positions value &1 cannot be greater than Receivable value &2

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 107

• Message text: Total Positions value &1 cannot be greater than Receivable value &2

What causes this issue?

The total value of all positions is greater than the net receivable
value.

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?

Ensure that the total value of all positions does not exceed the net
receivable value.

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_RBL107 - Total Positions value &1 cannot be greater than Receivable value &2 ?

  The SAP error message CMS_RBL107 indicates that there is a discrepancy between the total positions value and the receivable value in a financial transaction or document. Specifically, it states that the total positions value (which could represent the total amount of a transaction or a collection of transactions) cannot exceed the receivable value (the amount that is due to be received).
  Cause:
  
  Data Entry Error: The total positions value may have been incorrectly entered or calculated, leading to it being greater than the receivable value.
  Configuration Issues: There may be issues with the configuration of the financial module or the specific transaction type that is being processed.
  System Bugs: Occasionally, bugs in the SAP system or inconsistencies in the data can lead to this error.
  Incomplete Transactions: If a transaction is incomplete or not properly saved, it may lead to discrepancies in the values.
  
  Solution:
  
  Verify Data Entry: Check the values entered for both total positions and receivable. Ensure that the total positions value is correct and does not exceed the receivable value.
  Review Configuration: If you have access, review the configuration settings for the relevant financial module to ensure that they are set up correctly.
  Check Related Transactions: Look for any related transactions that may affect the total positions or receivable values. Ensure that all related transactions are complete and correctly recorded.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific transaction or module you are working with.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to financial postings, such as FB50 (General Ledger), F-28 (Post Incoming Payments), etc.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.