How To Fix /IBS/RB082 - &1 < &2 Check entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 082

• Message text: &1 < &2 Check entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB082 - &1 < &2 Check entries ?

  The SAP error message /IBS/RB082 &1 < &2 Check entries typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with data validation or consistency checks. This error message indicates that there is a discrepancy in the data entries being processed, where one value is less than another, which is not allowed according to the business logic defined in the system.
  Cause:
  
  Data Entry Error: The most common cause is incorrect data entry where a value that should be greater than or equal to another value is mistakenly entered as less.
  Configuration Issues: There may be configuration settings in the system that enforce certain rules or constraints that are not being met.
  Master Data Issues: Inconsistencies in master data (e.g., product master, customer master) can lead to this error if the data being processed relies on these records.
  Business Logic Violations: The error may arise from a violation of business rules defined in the system, such as pricing rules, quantity constraints, or other logical checks.
  
  Solution:
  
  Check Data Entries: Review the entries that triggered the error. Ensure that the values being compared are correct and that the one expected to be greater is indeed greater.
  Review Configuration: Check the configuration settings related to the process you are working on. Ensure that they align with the business requirements and that there are no conflicting rules.
  Validate Master Data: Ensure that the master data used in the transaction is accurate and consistent. Correct any discrepancies found in the master data.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with for additional context on the error.
  Debugging: If you have access to the development environment, you may want to debug the process to identify where the logic is failing.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to check specific transaction codes related to the IBS module to see if there are any additional logs or messages that can provide more insight.
  SAP Notes: Search for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User 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 solution to resolve it.