How To Fix CMS_RBL132 - One or more receivables entered does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: CMS_RBL - Message Class for Receivable

• Message number: 132

• Message text: 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 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message CMS_RBL132 - One or more receivables entered does not exist ?

  The SAP error message CMS_RBL132 indicates that one or more receivables entered in the system do not exist. This error typically occurs in the context of financial transactions, particularly when dealing with accounts receivable or billing processes.
  Cause:
  
  Incorrect Receivable Reference: The most common cause is that the receivable reference (such as an invoice number or customer account) entered does not match any existing records in the system.
  Data Entry Errors: Typos or incorrect data entry can lead to referencing a non-existent receivable.
  Deleted or Archived Receivables: The receivable may have been deleted or archived, making it unavailable for the current transaction.
  System Configuration Issues: There may be issues with the configuration of the financial modules that could lead to discrepancies in receivable records.
  Timing Issues: If the receivable was recently created or modified, there may be a delay in the system reflecting those changes.
  
  Solution:
  
  Verify Receivable Information: Double-check the receivable reference you are entering. Ensure that it is correct and exists in the system.
  Check for Deletions or Archives: Look into whether the receivable has been deleted or archived. If it has, you may need to restore it or create a new entry.
  Review Data Entry: Ensure that there are no typographical errors in the data you are entering. Cross-reference with the original documents.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support to investigate any potential system configuration issues.
  Check User Authorizations: Ensure that you have the necessary permissions to access the receivables in question.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL5N (Customer Line Item Display), or F-28 (Post Incoming Payments) to help you navigate and verify receivables.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the documentation for the specific module you are working with (e.g., SAP FI, SAP SD) to understand how receivables are managed and any specific configurations that may affect them.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.