How To Fix GMRB163 - RIB document &1 not created due to errors

SAP Error Message - Details

• Message type: E = Error

• Message class: GMRB - GM: Revenue Increasing Budget

• Message number: 163

• Message text: RIB document &1 not created due to errors

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 GMRB163 - RIB document &1 not created due to errors ?

  The SAP error message GMRB163 indicates that a RIB (Returnable Item Bill) document could not be created due to errors. This error typically occurs in the context of managing returnable packaging or items in SAP, particularly in the Logistics Execution (LE) or Materials Management (MM) modules.
  Causes:
  
  Missing Data: Required fields or data may be missing in the document or master data (e.g., material master, vendor master).
  Configuration Issues: There may be configuration issues in the system related to returnable packaging or the RIB process.
  Authorization Issues: The user may not have the necessary authorizations to create the RIB document.
  Business Rules Violations: The transaction may violate certain business rules or conditions set in the system.
  System Errors: There could be temporary system errors or inconsistencies in the database.
  
  Solutions:
  
  Check for Missing Data: Review the document and ensure all required fields are filled out correctly. Check the material and vendor master data for completeness.
  Review Configuration: Verify the configuration settings related to returnable packaging and RIB documents in the SAP system. Ensure that all necessary settings are correctly defined.
  Authorization Check: Ensure that the user has the appropriate authorizations to create RIB documents. This can be checked with the help of a system administrator.
  Analyze Error Logs: Use transaction codes like SLG1 (Application Log) to check for detailed error messages that can provide more context on why the document was not created.
  Consult Documentation: Refer to SAP documentation or notes related to RIB processing for any known issues or additional troubleshooting steps.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  VL01N: Create Outbound Delivery
  VL02N: Change Outbound Delivery
  VL03N: Display Outbound Delivery
  
  
  SAP Notes: Search for SAP Notes related to GMRB163 for any patches or updates that may address the issue.
  User Forums: Check SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the GMRB163 error and implement a solution to resolve it.