Message type: E = Error
Message class: CMS_RBL - Message Class for Receivable
Message number: 130
Message text: Business partner &1 does not exist
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
CMS_RBL130
- Business partner &1 does not exist ?The SAP error message CMS_RBL130 indicates that a specified business partner (BP) does not exist in the system. This error typically occurs in scenarios where a business process requires a valid business partner, but the system cannot find the corresponding entry in the database.
Cause: Non-Existent Business Partner: The business partner ID you are trying to use does not exist in the system. Incorrect Business Partner ID: There may be a typo or incorrect ID being used in the transaction. Data Synchronization Issues: If your system is integrated with other systems, there may be synchronization issues leading to the business partner not being available. Authorization Issues: The user may not have the necessary authorizations to view or access the business partner data. Inactive Business Partner: The business partner may exist but is marked as inactive.
Solution: Verify Business Partner ID: Check the business partner ID you are using for any typos or errors. Ensure that it is the
Get instant SAP help. Sign up for our Free Essentials Plan.
CMS_RBL129
You must specify a business partner as a &1 for the receivable
What causes this issue? In the collateral pool agreement, you have not specified the external pool banks in the partner function <ZK>lender<...
CMS_RBL128
An internal error occured while checking the receivable details
What causes this issue? The technical key (GUID) of the receivable could not be found. Therefore , the required internal checks cannot be performed o...
CMS_RBL131
Enter business partner function for business partner Id &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_RBL132
One or more receivables entered does not exist
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.