Do you have any question about this error?
Message type: E = Error
Message class: /IBS/RB -
Message number: 122
Message text: Component: &1 primary key is imcomplete: &2
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.
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.
/IBS/RB122
- Component: &1 primary key is imcomplete: &2 ?The SAP error message
/IBS/RB122 Component: &1 primary key is incomplete: &2
typically indicates that there is an issue with the primary key of a component in the SAP system. This error is often encountered in the context of the SAP Integrated Business Solutions (IBS) or related modules where data integrity is crucial.Cause:
- Incomplete Data Entry: The primary key for a specific component is not fully populated. This could happen if certain required fields were left blank during data entry.
- Configuration Issues: There may be a misconfiguration in the system that leads to the primary key not being generated or recognized correctly.
- Data Migration Issues: If data was migrated from another system, it’s possible that the primary key fields were not correctly mapped or populated.
- Custom Development: If there are custom developments or enhancements in the system, they might not be handling the primary key correctly.
Solution:
- Check Data Entry: Review the data entry for the component specified in the error message. Ensure that all required fields that make up the primary key are filled in correctly.
- Review Configuration: Check the configuration settings for the component in question. Ensure that the primary key fields are correctly defined and that there are no missing settings.
- Data Validation: If the error occurred after a data migration, validate the data to ensure that all primary key fields are populated correctly. You may need to run a data consistency check.
- Debugging: If you have access to the development environment, you can debug the program or transaction that is generating the error to identify where the primary key is being set or checked.
- Consult Documentation: Refer to SAP documentation or notes related to the specific component to see if there are known issues or additional configuration steps required.
- Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance.
Related Information:
By following these steps, you should be able to identify and resolve the issue related to the error message /IBS/RB122 Component: &1 primary key is incomplete: &2
.
Get instant SAP help. Start your 7-day free trial now.
/IBS/RB121
User could not be determined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB120
User who entered data not fully defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB123
Posting date &1 is before &2
What causes this issue? The posting date &v1& is before the latest date of the individual document in the planned record &v2& .System...
/IBS/RB124
RBD account balance within valuation method &1 is not zero
What causes this issue? The RBD account balance for this account is not zero in the valuation method &v1&.System Response The system cannot ...
Click on this link to search all SAP messages.