How To Fix /IBS/RB083 - &1 > &2 Check entries

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 083

• 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.

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/RB083 - &1 > &2 Check entries ?

  The SAP error message /IBS/RB083 &1 > &2 Check entries typically indicates a validation issue in the context of the Integrated Business Solutions (IBS) module, often related to data entries that do not meet certain criteria or constraints defined in the system.
  Cause:
  
  Data Validation Failure: The error suggests that there is a comparison between two values (represented by &1 and &2), where the first value exceeds the second. This could be due to incorrect data entry or configuration settings.
  Configuration Issues: There may be settings in the system that define limits or thresholds which are being violated.
  Master Data Issues: The error could arise from inconsistencies or errors in master data records that are being referenced in the transaction.
  
  Solution:
  
  Check Data Entries: Review the entries that triggered the error. Ensure that the values being compared are correct and that the first value (&1) does not exceed the second value (&2).
  Review Configuration Settings: If applicable, check the configuration settings related to the specific module or process you are working with. Ensure that any limits or thresholds are set correctly.
  Master Data Review: Verify the relevant master data records for accuracy. Correct any discrepancies that may lead to this error.
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module to understand the context of the error and any additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you may want to trace the execution of the program to identify where the validation is failing.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to access the relevant data or configuration settings.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. There may be patches or updates that address known issues.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or a consultant with expertise in the specific module you are working with.