How To Fix SERVICES_CMS090 - Receivable already exist

SAP Error Message - Details

• Message type: E = Error

• Message class: SERVICES_CMS - Message class for CMS Services

• Message number: 090

• Message text: Receivable already 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SERVICES_CMS090 - Receivable already exist ?

  The SAP error message SERVICES_CMS090: Receivable already exists typically occurs in the context of financial transactions, particularly when dealing with accounts receivable in the SAP system. This error indicates that there is an attempt to create or post a receivable entry that already exists in the system, leading to a conflict.
  Causes:
  
  Duplicate Entry: The most common cause is that a receivable with the same reference or identifier has already been created in the system.
  Incorrect Data Entry: There may be a mistake in the data being entered, such as incorrect customer information or transaction details that match an existing receivable.
  System Configuration Issues: Sometimes, configuration settings in the SAP system may lead to unexpected behavior, causing the system to incorrectly identify existing receivables.
  Timing Issues: If multiple users are trying to create or post receivables simultaneously, it may lead to conflicts.
  
  Solutions:
  
  Check Existing Receivables: Before creating a new receivable, check the existing receivables for the customer or transaction in question. Use transaction codes like FBL5N (Customer Line Item Display) to view existing entries.
  Review Input Data: Ensure that the data being entered is correct and does not duplicate existing entries. Verify customer numbers, invoice numbers, and other relevant details.
  Use Unique Identifiers: If applicable, ensure that each receivable has a unique identifier or reference number to avoid conflicts.
  Consult with IT or SAP Support: If the issue persists, it may be necessary to consult with your IT department or SAP support team to investigate potential configuration issues or system bugs.
  Transaction Logs: Review transaction logs to identify any recent changes or entries that may have led to the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for managing receivables, such as FB70 (Enter Customer Invoice) and F-28 (Post Incoming Payments).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or recommended fixes.
  User Authorization: Ensure that the user has the necessary authorizations to create or modify receivables in the system.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.