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Receivables in SAP Banking ( Collateral Management

Former Member
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We are trying to create a receivable in collateral management( CMS_WB0, but the error we are getting is no business activities maintained.

We are not able to find the path for creating Business activities in Receivables irrespective of Objects and Agreements.

Also, we have checked that BADI for linking CMS with CML is successfully implemented.


Active Contributor
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Hi anshum !!

If you can post the same in the FI/CO forum or the correct forum you will get quick response.



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Hi Anshum,

go in SPRO to >Collateral Management > Receivables  there you have to customize your Settings. There are some products already in the standard customization delivered, take these as copy and create your own new product. You don't have to set up anything for Business activities in process controll for receivables. If you System is correctly set up this is not necessary.

There is no need to check anything in FI/CO because CMS has no Connection to FI. The products created here are just for calculation purpose of risk exposures and are no 'real' products with conditions.

Best regards, Kerstin