Message type: E = Error
Message class: CMS_RBL - Message Class for Receivable
Message number: 117
Message text: Receivable ID not unique; enter unqiue ID for receivable &1 &2
The semantic key &V1& &V2& of the receivable is already assigned to an
existing receivable.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Ensure that all receivables that are created or changed, have a unique
semantic identification. The semantic key of the receivable is a
combination of the receivable identification and its credit system.
Error message extract from SAP system. Copyright SAP SE.
CMS_RBL117
- Receivable ID not unique; enter unqiue ID for receivable &1 &2 ?The SAP error message CMS_RBL117 indicates that the Receivable ID you are trying to enter is not unique. This means that there are multiple entries in the system with the same Receivable ID, which is causing a conflict. The error message typically includes placeholders for the specific Receivable ID and additional details.
Cause: Duplicate Receivable IDs: The most common cause of this error is that the Receivable ID you are trying to use already exists in the system. This can happen due to data entry errors, system imports, or incorrect configurations. Data Migration Issues: If data has been migrated from another system, it’s possible that duplicate IDs were introduced during the migration process. Configuration Errors: There may be issues with the configuration of the receivables management module that allow for duplicate entries.
Solution: Check for Existing Receivable IDs: Use transaction codes like SE16 or SE11 to check the relevant database tables (e.g., CMS_RECEIVABLES) for existing entries
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