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Message type: E = Error
Message class: /IBS/RB -
Message number: 114
Message text: All contracts are already in other value adjustment portfolios
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/IBS/RB114
- All contracts are already in other value adjustment portfolios ?The SAP error message
/IBS/RB114 All contracts are already in other value adjustment portfolios
typically occurs in the context of managing value adjustments for contracts in the SAP system, particularly in the area of financial services or contract management. This error indicates that the contracts you are trying to process are already assigned to different value adjustment portfolios, which prevents them from being included in the portfolio you are currently working with.Cause:
- Contract Assignment: The contracts you are trying to include in a new value adjustment portfolio are already assigned to one or more existing portfolios.
- Portfolio Restrictions: The system may have restrictions that prevent contracts from being in multiple portfolios simultaneously.
- Data Integrity Rules: There may be data integrity rules in place that enforce the exclusivity of contract assignments to portfolios.
Solution:
Check Current Portfolio Assignments:
- Review the current assignments of the contracts in question. You can do this by navigating to the relevant transaction or report that displays contract details and their associated portfolios.
Reassign Contracts:
- If you need to move contracts to a new portfolio, you may need to first remove them from their current portfolios. This can usually be done through a specific transaction designed for managing portfolio assignments.
Create a New Portfolio:
- If the contracts must remain in their current portfolios, consider creating a new value adjustment portfolio that does not include those contracts.
Consult Documentation:
- Refer to the SAP documentation or help files related to value adjustment portfolios and contract management for specific instructions on managing portfolio assignments.
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 guidance based on your specific system configuration and business processes.
Related Information:
/IBS/RB
transaction codes.By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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