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Message type: E = Error
Message class: /IBS/RB -
Message number: 159
Message text: Enter &1 &2 or &3
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.
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Unfortunately, there isn't any extra information in this error notice.
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/IBS/RB159
- Enter &1 &2 or &3 ?The SAP error message
/IBS/RB159 Enter &1 &2 or &3
typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with inventory management or related processes. This error message indicates that the system requires specific input parameters to proceed with a transaction or operation.Cause:
The error message is triggered when the user attempts to execute a function or transaction without providing the necessary input values. The placeholders
&1
,&2
, and&3
represent the required fields or parameters that need to be filled in. The absence of these values prevents the system from processing the request.Solution:
To resolve this error, follow these steps:
Identify Required Fields: Check the error message to understand which specific fields are required. The placeholders
&1
,&2
, and&3
will typically indicate the names of the fields that need to be filled.Input Values: Ensure that you enter valid values for the required fields. This may involve:
- Entering a valid material number.
- Specifying a location or storage bin.
- Providing a quantity or other relevant data.
Check for Mandatory Fields: Review the transaction or screen you are working on to identify any mandatory fields that may not be filled. Ensure all required fields are completed.
Consult Documentation: If you are unsure about what values to enter, refer to the relevant SAP documentation or user manuals for guidance on the specific transaction or process you are working with.
Seek Help from Colleagues or Support: If you continue to experience issues, consider reaching out to colleagues who are familiar with the process or contacting your SAP support team for assistance.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction in SAP.
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