How To Fix CMS_RBL114 - Credit system &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 114

• Message text: Credit system &1 does not exist

What causes this issue?

The credit system &V1& that you have specified, is not defined. To
define a new credit system, you must implement the relevant business
add-ins. The filter value, that you specify for the business add-in,
refers to the name of the credit system that you wish to implement. On
implementation, the filter value (name of the credit system) is stored
in the table <ZH>TCMS_CRD_SYS </>for use in Collateral Management.

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_RBL114 - Credit system &1 does not exist ?

  The SAP error message CMS_RBL114 indicates that the credit system specified in the system does not exist. This error typically arises in the context of SAP Credit Management, where the system is trying to access a credit control area or credit system that has not been defined or is incorrectly configured.
  Cause:
  
  Non-existent Credit System: The credit system referenced in the transaction or configuration does not exist in the system.
  Incorrect Configuration: The credit system may not have been set up correctly in the SAP system.
  Data Inconsistency: There may be inconsistencies in the data, such as missing entries in the relevant tables.
  Authorization Issues: The user may not have the necessary authorizations to access the credit system.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the SAP Customizing Implementation Guide (SPRO) and navigate to the Credit Management settings.
  Verify that the credit system is correctly defined under the relevant configuration settings.
  
  
  
  Create or Update Credit System:
  
  If the credit system does not exist, you may need to create it. This can typically be done in the configuration settings for Credit Management.
  Ensure that all necessary parameters and settings are correctly filled out.
  
  
  
  Check Master Data:
  
  Ensure that the relevant master data (such as customer master records) is correctly set up to reference the credit system.
  Check if the credit control area is assigned to the relevant company code.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access the credit system. This can be done by checking the user roles and authorizations in the user management area.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to Credit Management for any specific instructions or troubleshooting steps.
  
  
  
  SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific notes or patches that address the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like OB45 (to maintain credit control areas) or FD32 (to display customer credit management data) to check configurations.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide additional troubleshooting steps.
  Documentation: Review the SAP Help Portal for detailed documentation on Credit Management and related configuration settings.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.