How To Fix /IBS/RB144 - Loss is greater than position previous year and position curr. year

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 144

• Message text: Loss is greater than position previous year and position curr. year

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/RB144 - Loss is greater than position previous year and position curr. year ?

  The SAP error message /IBS/RB144 Loss is greater than position previous year and position curr. year typically occurs in the context of inventory management or financial reporting within the SAP system, particularly in the context of the Integrated Business Solutions (IBS) module. This error indicates that the loss recorded for a particular item or account exceeds the positions (or balances) from the previous year and the current year.
  Causes:
  
  Data Entry Errors: Incorrect data entry in financial transactions or inventory records can lead to discrepancies.
  Incorrect Configuration: The system may not be configured correctly for the specific business processes, leading to erroneous calculations.
  Timing Issues: Transactions may not have been posted in the correct period, leading to mismatches in expected balances.
  Inventory Adjustments: Significant adjustments or write-offs in inventory can lead to losses that exceed previous balances.
  Reporting Errors: Issues in the reporting logic or calculations can also trigger this error.
  
  Solutions:
  
  Review Transactions: Check the relevant transactions for the item or account in question to ensure that all entries are correct and complete.
  Check Configuration: Ensure that the configuration settings in the SAP system are appropriate for your business processes. This may involve consulting with your SAP administrator or a functional consultant.
  Reconcile Balances: Perform a reconciliation of the balances for the previous year and the current year to identify any discrepancies.
  Adjust Inventory: If there are significant losses due to inventory adjustments, ensure that these are justified and properly documented.
  Consult Documentation: Review SAP documentation or help resources for specific guidance on the error message and its implications.
  Seek Expert Help: If the issue persists, consider reaching out to SAP support or a consultant with expertise in the IBS module for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in investigating the issue, such as MB51 for material documents or FBL3N for account line items.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.