How To Fix /IBS/RB143 - No new documents have been selected for this RBD Account

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 143

• Message text: No new documents have been selected for this RBD Account

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB143 - No new documents have been selected for this RBD Account ?

  The SAP error message /IBS/RB143 No new documents have been selected for this RBD Account typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module, particularly when dealing with the RBD (Revenue Based Document) processing. This error indicates that there are no new documents available for processing for the specified RBD account.
  Causes:
  
  No New Documents: The most straightforward cause is that there are simply no new documents that meet the criteria for processing in the specified RBD account.
  Document Status: The documents may already have been processed or are in a status that does not allow them to be selected for the RBD account.
  Selection Criteria: The selection criteria used to identify documents for processing may be too restrictive, resulting in no documents being selected.
  Configuration Issues: There may be configuration issues in the RAR settings that prevent documents from being recognized as new or eligible for processing.
  Timing Issues: If the documents were recently created or modified, they may not yet be available for selection due to timing or batch processing delays.
  
  Solutions:
  
  Check Document Status: Review the status of the documents in the RBD account to ensure they are eligible for processing. Look for any documents that may have been processed already.
  Review Selection Criteria: Examine the selection criteria used in the RBD processing. Adjust the criteria to ensure that it is not overly restrictive.
  Configuration Review: Check the configuration settings in the RAR module to ensure that everything is set up correctly for document selection and processing.
  Run Background Jobs: If documents were recently created, ensure that any necessary background jobs that update document statuses have been run.
  Consult Logs: Review any relevant logs or error messages in the system to identify if there are any underlying issues that need to be addressed.
  Test with Different Accounts: If possible, test the RBD processing with different accounts to see if the issue is isolated to a specific account or if it is a broader issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review the SAP documentation for the RAR module to understand the expected behavior and configuration settings.
  Support: If the issue persists after troubleshooting, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.