How To Fix CMS_RBL112 - No receivables exist for the given selection criteria

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 112

• Message text: No receivables exist for the given selection criteria

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Enhance the selection criteria and try again.

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_RBL112 - No receivables exist for the given selection criteria ?

  The SAP error message CMS_RBL112, which states "No receivables exist for the given selection criteria," typically occurs in the context of the SAP Collections Management or Accounts Receivable modules. This error indicates that the system could not find any receivables that match the criteria specified in your selection.
  Causes:
  
  Incorrect Selection Criteria: The parameters you entered (such as date range, customer, or status) may not match any existing receivables.
  Data Not Yet Posted: Receivables may not have been posted to the system yet, or they may have been cleared or paid off.
  Authorization Issues: You may not have the necessary permissions to view certain receivables.
  Filters Applied: There may be filters applied in the report or transaction that exclude the receivables you are looking for.
  Data Synchronization Issues: If your system is integrated with other systems, there may be a delay in data synchronization.
  
  Solutions:
  
  Review Selection Criteria: Double-check the parameters you are using to ensure they are correct. Adjust the date range, customer ID, or other filters as necessary.
  Check for Posted Transactions: Verify that there are indeed receivables posted in the system for the criteria you are using. You can do this by checking the relevant customer account or transaction history.
  Clear Filters: If you have applied any filters in the report or transaction, try clearing them to see if any receivables appear.
  Check Authorizations: Ensure that you have the necessary permissions to view the receivables. Consult with your system administrator if you suspect authorization issues.
  Consult with IT Support: If you suspect data synchronization issues or if the problem persists, reach out to your IT support team for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL5N (Customer Line Item Display) or F-28 (Post Incoming Payments) to investigate receivables.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation or user manuals for the Collections Management module for more context on how to manage receivables effectively.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.