How To Fix CMS_RBL110 - Receivables of partner&1 in function&2 & product class&3 not found

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 110

• Message text: Receivables of partner&1 in function&2 & product class&3 not found

What causes this issue?

No receivables found for the search critiera business partner&V1& in
partner function&V2& & product class &V3&.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RBL110 - Receivables of partner&1 in function&2 & product class&3 not found ?

  The SAP error message CMS_RBL110 indicates that there is an issue with the receivables of a partner in a specific function and product class. This error typically arises in the context of SAP's Contract Management or Receivables Management modules, where the system is unable to find the expected receivables data for a specified partner.
  Cause:
  
  Missing Data: The most common cause is that the receivables data for the specified partner (customer or vendor) does not exist in the system for the given function and product class.
  Incorrect Configuration: There may be a configuration issue where the product class or function is not correctly set up in the system.
  Data Inconsistency: There could be inconsistencies in the data, such as missing entries in the database or issues with the integration between different modules.
  Authorization Issues: The user may not have the necessary authorizations to view or access the receivables data for the specified partner.
  
  Solution:
  
  Check Data Existence: Verify that the receivables data for the specified partner, function, and product class exists in the system. You can do this by checking the relevant tables or using transaction codes like FBL5N (for customer line items) or FBL1N (for vendor line items).
  Review Configuration: Ensure that the configuration for the product class and function is correctly set up in the system. This may involve checking the customizing settings in SPRO.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the database. This may involve using transaction codes like SE16 to view relevant tables or using specific reports designed for data consistency.
  Authorization Check: Ensure that the user has the necessary authorizations to access the receivables data. This can be checked in the user roles and profiles.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE16, FBL5N, FBL1N, and SPRO for data checks and configuration.
  SAP Notes: Check the SAP Support Portal for any notes related to the error message CMS_RBL110, as there may be specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to involve your SAP support team or consult with an SAP expert for further investigation.