How To Fix CMS_RBL122 - Link generation failed for receivable &1 &2; check details of the link

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 122

• Message text: Link generation failed for receivable &1 &2; check details of the link

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RBL122 - Link generation failed for receivable &1 &2; check details of the link ?

  The SAP error message CMS_RBL122, which states "Link generation failed for receivable &1 &2; check details of the link," typically occurs in the context of the Contract Management or Receivables Management modules. This error indicates that there was an issue when trying to generate a link for a specific receivable item.
  Causes:
  
  Missing Data: The receivable may be missing required data or attributes that are necessary for link generation.
  Configuration Issues: There may be configuration issues in the system that prevent the link from being generated correctly.
  System Errors: Temporary system errors or inconsistencies in the database can also lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to access or generate links for the specified receivable.
  Incorrect Parameters: The parameters passed for link generation may be incorrect or not aligned with the expected format.
  
  Solutions:
  
  Check Receivable Details: Review the details of the receivable identified by &1 and &2 in the error message. Ensure that all required fields are filled out correctly.
  Review Configuration: Check the configuration settings related to link generation in the SAP system. Ensure that all necessary settings are correctly configured.
  System Logs: Look into the system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the failure.
  User Authorizations: Verify that the user has the necessary authorizations to perform the link generation. This can be checked in transaction SU53 or by consulting with your security team.
  Reprocess the Link: If the issue was temporary, try to reprocess the link generation after some time.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or FBL5N (Customer Line Item Display) to check the status of receivables.
  Documentation: Review SAP documentation related to Contract Management and Receivables Management for more insights into link generation processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the CMS_RBL122 error effectively.