How To Fix CMS_RBL109 - No receivables of business partner &1 bpf &2 exist

CMS_RBL109 - Overview

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 109

• Message text: No receivables of business partner &1 bpf &2 exist

What causes this issue?

There are no Receivables maintained in the system for the Business
Partner that has been entered

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

Error message extract from SAP system. Copyright SAP SE.

CMS_RBL109 - Details

• The SAP error message CMS_RBL109 indicates that there are no receivables associated with the specified business partner and business partner function (BPF). This error typically arises in the context of the SAP Customer Management (CMS) module, particularly when dealing with accounts receivable or financial transactions.
  
  Cause:
  
  No Receivables Exist: The primary cause of this error is that there are no outstanding receivables for the specified business partner and business partner function in the system.
  Incorrect Business Partner or Function: The business partner or the business partner function (BPF) specified in the transaction may be incorrect or not properly set up.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing receivables data.
  Inactive Business Partner: The business partner may be inactive or not properly configured to have receivables.
  
  
  Solution:
  
  Verify Business Partner and Function: Check the business partner and the business partner function (BPF) to ensure they are correct