How To Fix CMS_RBL123 - Creditsystem &1 of receivable &1 &2 is not assigned to product class &3

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 123

• Message text: Creditsystem &1 of receivable &1 &2 is not assigned to product class &3

What causes this issue?

The receivable &V1& &V2& has product class &V3&.

System Response

The combination of product class and credit system is not allowed
because creditsystem &V1& is not assigned to product class &V3&.

How to fix this error?

Assign creditsystem &V1& to product class &V3& in customizing table
TCMS_PRD.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RBL123 - Creditsystem &1 of receivable &1 &2 is not assigned to product class &3 ?

  The SAP error message CMS_RBL123 indicates that there is an issue with the assignment of a credit system to a specific product class in the context of receivables. This error typically arises in the Credit Management module of SAP, where the system is trying to process a receivable that is not properly linked to the required product class.
  Cause:
  
  Missing Assignment: The credit system for the receivable is not assigned to the specified product class. This can happen if the configuration for credit management is incomplete or if the product class has not been properly set up in the system.
  Incorrect Configuration: The configuration settings in the credit management area may not align with the product classes being used in the receivables.
  Data Entry Errors: There may be errors in the data entry for the receivable or product class, leading to mismatches.
  
  Solution:
  
  
  Check Credit System Assignment:
  
  Go to the configuration settings for Credit Management in SAP (Transaction Code: SPRO).
  Navigate to the section for Credit Management and check the assignment of credit systems to product classes.
  Ensure that the credit system for the receivable is correctly assigned to the relevant product class.
  
  
  
  Update Product Class Configuration:
  
  If the product class is not assigned to the credit system, you will need to add it.
  This can typically be done in the configuration settings under the relevant credit management area.
  
  
  
  Review Receivable Data:
  
  Check the specific receivable that is causing the error. Ensure that all relevant fields are correctly filled out and that the product class is valid.
  If necessary, correct any data entry errors.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for additional guidance on configuring credit management and product classes.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), FD32 (for customer credit management), and others that may be useful in troubleshooting.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  User Roles: Ensure that you have the necessary authorizations to make changes in the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Credit Management for further assistance.