How To Fix /IBS/RB058 - No BCA accoutn could be selected for reference &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 058

• Message text: No BCA accoutn could be selected for reference &1 &2 &3

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 /IBS/RB058 - No BCA accoutn could be selected for reference &1 &2 &3 ?

  The SAP error message /IBS/RB058 No BCA account could be selected for reference &1 &2 &3 typically occurs in the context of the SAP Banking Services module, particularly when dealing with Bank Customer Accounts (BCA). This error indicates that the system is unable to find a suitable BCA account for the specified reference data.
  Causes:
  
  Missing BCA Account: The most common cause is that there is no BCA account set up for the specified reference (e.g., customer, business partner, etc.).
  Incorrect Configuration: The configuration settings for BCA accounts may not be correctly set up in the system.
  Data Inconsistency: There may be inconsistencies in the data related to the customer or business partner that prevent the system from identifying the correct BCA account.
  Authorization Issues: The user may not have the necessary authorizations to access the BCA accounts.
  Reference Data Issues: The reference data provided (e.g., &1, &2, &3) may not match any existing records in the system.
  
  Solutions:
  
  Check BCA Account Setup: Verify that the BCA account is correctly set up for the relevant customer or business partner. You can do this by navigating to the relevant transaction in SAP and checking the account details.
  Review Configuration: Ensure that the configuration for BCA accounts is correctly defined in the system. This may involve checking the settings in the customizing transaction (SPRO).
  Data Validation: Validate the reference data being used in the transaction. Ensure that it corresponds to existing records in the system.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the BCA accounts.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and its context.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FI12 (BCA Account Maintenance), and others that may be related to BCA account management.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could 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 cause of the error and implement a suitable solution.