How To Fix /IBS/RB010 - Comibnation of RBD account category &1 and account class &2 not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 010

• Message text: Comibnation of RBD account category &1 and account class &2 not permitted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB010 - Comibnation of RBD account category &1 and account class &2 not permitted ?

  The SAP error message /IBS/RB010 Combination of RBD account category &1 and account class &2 not permitted typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is an invalid combination of account category and account class in the configuration settings.
  Cause:
  
  Configuration Issue: The account category and account class combination you are trying to use is not defined in the system. This could be due to missing or incorrect configuration in the RAR settings.
  Data Entry Error: There may be a mistake in the data entry where the account category or account class is incorrectly specified.
  Master Data Issues: The master data for the accounts may not be set up correctly, leading to this error when trying to process transactions.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for Revenue Accounting and Reporting.
  Verify the settings for account categories and account classes to ensure that the combination you are trying to use is allowed.
  If necessary, add the required combination in the configuration.
  
  
  
  Review Master Data:
  
  Check the master data for the accounts involved in the transaction.
  Ensure that the account category and account class are correctly assigned to the relevant accounts.
  
  
  
  Data Entry Verification:
  
  Review the transaction data you are trying to process.
  Ensure that the account category and account class are entered correctly and match the allowed combinations in the configuration.
  
  
  
  Consult Documentation:
  
  Refer to the SAP documentation or help resources for guidance on the specific account categories and classes that are permitted.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide assistance based on your specific configuration and setup.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO to access the configuration settings or SE11 to check the data dictionary for the relevant tables.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  Testing: After making any changes, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message /IBS/RB010.