How To Fix SERVICES_CMS005 - Unable to create Receivable ID &2 in Credit System &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SERVICES_CMS - Message class for CMS Services

• Message number: 005

• Message text: Unable to create Receivable ID &2 in Credit System &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SERVICES_CMS005 - Unable to create Receivable ID &2 in Credit System &1 ?

  The SAP error message SERVICES_CMS005 Unable to create Receivable ID &2 in Credit System &1 typically occurs in the context of the Credit Management module within SAP. This error indicates that the system is unable to create a receivable ID in the specified credit system due to various potential issues.
  Causes:
  
  Configuration Issues: The credit system may not be properly configured, or the necessary settings for receivable ID creation may be missing.
  Authorization Problems: The user may not have the necessary authorizations to create receivable IDs in the specified credit system.
  Data Issues: There may be missing or incorrect data in the transaction that is preventing the creation of the receivable ID.
  System Errors: There could be temporary system issues or inconsistencies in the database that are causing the error.
  Integration Issues: If the credit system is integrated with other systems, there may be issues with the integration that are preventing the creation of the receivable ID.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for the credit management system to ensure that all necessary parameters are set correctly. This includes checking the credit control area and related settings.
  Review Authorizations: Ensure that the user attempting to create the receivable ID has the appropriate authorizations. This can be checked in the user roles and profiles.
  Validate Data: Check the data being used in the transaction for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
  System Logs: Review system logs (transaction codes like SLG1) for any additional error messages or warnings that may provide more context about the issue.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with the error message details and any relevant logs.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FD32 (Change Customer Credit Management) or FD33 (Display Customer Credit Management) to check customer credit settings.
  SAP Notes: Search for SAP Notes related to the error message for any patches or updates that may resolve the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.