How To Fix /IBS/RB130 - No source system contracts exist for reference &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 130

  • Message text: No source system contracts exist for reference &1

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message /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:

    1. 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.
    2. Incorrect Reference Number: The reference number provided may be incorrect or does not exist in the source system.
    3. 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There may be issues with data synchronization between the source system and the SAP system, leading to missing or outdated contract information.
    4. Configuration Issues: There may be configuration issues in the integration settings between the source system and SAP.

    Solution:

    1. Verify Reference Number: Check the reference number you are using to ensure it is correct and exists in the source system.
    2. 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.
    3. Data Synchronization: Ensure that data synchronization processes are running correctly. If there are issues, you may need to troubleshoot the data transfer mechanisms.
    4. 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.
    5. Consult Documentation: Refer to the SAP documentation or help resources for specific guidance related to the IBS module and contract management.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as those related to contract management or integration settings.
    • Logs and Traces: Check system logs and traces for any additional error messages or warnings that may provide more context about the issue.
    • User Permissions: Ensure that the user has the necessary permissions to access the contracts in the source system.
    • Integration Tools: If you are using middleware or integration tools (like SAP PI/PO), check their configurations and logs for any errors related to data transfer.

    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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