Message type: E = Error
Message class: CMS_SBL_VAL - Validation Message Class for CMS services
Message number: 005
Message text: Validation: Business Partner not maintained for Receivable
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_SBL_VAL005
- Validation: Business Partner not maintained for Receivable ?The SAP error message CMS_SBL_VAL005 indicates that a business partner (BP) has not been maintained for a receivable in the system. This error typically arises in the context of SAP's Customer Management or Financial modules, where business partners are essential for managing customer-related data and transactions.
Cause: The error occurs when: A receivable transaction is being processed, but the associated business partner has not been defined or linked in the system. The business partner data is incomplete or not properly maintained in the system. The configuration settings for business partner integration are not correctly set up.
Solution: To resolve the error, you can follow these steps: Check Business Partner Data: Navigate to the Business Partner transaction (e.g., transaction code BP). Search for the business partner associated with the receivable. Ensure that the business partner is created and active. Maintain Business Partner for Receivable: If the business partner does not exist, create a new business partner and ensure that all necessary roles (e.g., customer
Get instant SAP help. Sign up for our Free Essentials Plan.
CMS_SBL_VAL004
Validation: Business Partner not maintained for Individual Valuable
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_SBL_VAL003
Validation: Element &1 not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_SBL_VAL006
Validation: Business Partner not maintained for Collateral Agreement
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
CMS_SBL_VAL007
Wrong/Invalid value &1 for element &2 in component &3.
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.