Do you have any question about this error?
Message type: E = Error
Message class: /IBS/RB -
Message number: 130
Message text: No source system contracts exist for reference &1
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/RB130
- No source system contracts exist for reference &1 ?The SAP error message
/IBS/RB130 No source system contracts exist for reference &1
typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with contract management or integration with source systems. This error indicates that the system is unable to find any contracts in the source system that correspond to the reference number provided (denoted by&1
).Cause:
- Missing Contracts: The most common cause is that there are no contracts in the source system that match the reference number you are trying to use.
- Incorrect Reference Number: The reference number provided may be incorrect or does not exist in the source system.
- Data Synchronization Issues: There may be issues with data synchronization between the source system and the SAP system, leading to missing or outdated contract information.
- Configuration Issues: There may be configuration issues in the integration settings between the source system and SAP.
Solution:
- Verify Reference Number: Check the reference number you are using to ensure it is correct and exists in the source system.
- Check Source System Contracts: Access the source system and verify if the contracts exist. If they do not, you may need to create them or ensure they are properly transferred to the SAP system.
- Data Synchronization: Ensure that data synchronization processes are running correctly. If there are issues, you may need to troubleshoot the data transfer mechanisms.
- Review Configuration: Check the configuration settings for the integration between the source system and SAP. Ensure that all necessary settings are correctly configured to allow for contract retrieval.
- Consult Documentation: Refer to the SAP documentation or help resources for specific guidance related to the IBS module and contract management.
- Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
/IBS/RB129
License needed for RBD component, see OSS Note 701881
What causes this issue? The RBD tool for processing value adjustments is not included in the functional scope of CML and other SAP components.How to ...
/IBS/RB128
Use manual flow types only (F4 input help)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB131
Creation of account terminated since contract assignment is not possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB132
Contract will be reclassified. Update associated FIVA account &1
What causes this issue? The contract has been reclassified. Postings may have already been created for this contract. Update the associated FIVA acco...
Click on this link to search all SAP messages.