Message type: E = Error
Message class: CMS_RBL - Message Class for Receivable
Message number: 126
Message text: Status &3 for position &4 of receivable &1 &2 is not valid
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Assign a valid status to position &V3& of receivable &V1& &V2&. Valid
statuses for a receivable position are:
02,,Offer
12,,Change Offer
13,,Change Application
Error message extract from SAP system. Copyright SAP SE.
The SAP error message CMS_RBL126 indicates that there is an issue with the status of a specific position in a receivable. This error typically arises in the context of the Contract Management or Receivables Management modules within SAP. Here’s a breakdown of the cause, potential solutions, and related information for this error:
Cause: Invalid Status: The status of the specified position in the receivable is not valid for the operation you are trying to perform. This could be due to the position being in a state that does not allow further processing (e.g., closed, canceled, etc.). Data Integrity Issues: There may be inconsistencies in the data related to the receivable or its positions, such as missing or incorrect entries.
Configuration Issues: The configuration settings for the receivables or contract management module may not be set up correctly, leading to invalid status assignments.
Solution: Check Status: Review the status of the specified position in the receivable. Ensure
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