How To Fix /IBS/RB155 - Planned record with flow type &1 has not been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 155

• Message text: Planned record with flow type &1 has not been processed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB155 - Planned record with flow type &1 has not been processed ?

  The SAP error message /IBS/RB155 Planned record with flow type &1 has not been processed typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with planned records in the context of inventory management or financial planning.
  Cause:
  This error message indicates that there is a planned record (such as a planned order, forecast, or budget) associated with a specific flow type that has not been processed. The flow type is a key identifier that determines how the planned record should be handled in the system. The reasons for this error can include:
  
  Missing Configuration: The flow type may not be properly configured in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the planned record that prevent it from being processed.
  Authorization Issues: The user may not have the necessary authorizations to process the planned record.
  System Errors: There could be underlying system issues or bugs that are preventing the processing of the planned record.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration: Verify that the flow type associated with the planned record is correctly configured in the system. This may involve checking the settings in the relevant customizing transactions (e.g., SPRO).
  
  
  Review Planned Record: Examine the planned record for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  
  
  Authorization Check: Ensure that the user attempting to process the planned record has the necessary authorizations. This may involve checking user roles and permissions.
  
  
  Transaction Logs: Check transaction logs or system messages for any additional information that may provide insight into why the record is not being processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the flow type in question.
  
  
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance. They may be able to provide more detailed troubleshooting based on system logs and configurations.
  
  
  Related Information:
  
  Flow Types: Understanding the specific flow type referenced in the error message is crucial. Flow types are used in various SAP modules to categorize financial transactions and planned records.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., MB21 for creating planned orders, or other related transactions) that may help in managing planned records.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.