How To Fix /IBS/RB185 - Processing type '&1' for '&2'/'&3' not permitted (contract '&4')

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 185

• Message text: Processing type '&1' for '&2'/'&3' not permitted (contract '&4')

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/RB185 - Processing type '&1' for '&2'/'&3' not permitted (contract '&4') ?

  The SAP error message /IBS/RB185 Processing type '&1' for '&2'/'&3' not permitted (contract '&4') typically occurs in the context of contract management or processing within the SAP system, particularly in the area of SAP Integrated Business Solutions (IBS) or similar modules.
  Cause:
  This error message indicates that the processing type specified (represented by &1) is not allowed for the given object (represented by &2 and &3) under the specified contract (represented by &4). The reasons for this error can include:
  
  Configuration Issues: The processing type may not be configured correctly in the system for the specified contract.
  Authorization Issues: The user may not have the necessary permissions to perform the specified processing type for the contract.
  Contract Status: The contract may be in a status that does not allow the specified processing type (e.g., it may be inactive or closed).
  Business Rules: There may be specific business rules or conditions that restrict the processing type for certain contracts or objects.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the processing type in the relevant SAP module. Ensure that the processing type is allowed for the specified contract.
  
  
  Review Contract Status: Check the status of the contract (&4). If the contract is inactive or closed, you may need to reactivate it or create a new contract that allows the desired processing type.
  
  
  User Authorizations: Verify that the user attempting to perform the action has the necessary authorizations. You may need to consult with your SAP security team to ensure that the user has the appropriate roles and permissions.
  
  
  Consult Documentation: Refer to the SAP documentation or help files related to the specific module you are working with. This may provide insights into the allowed processing types for contracts.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may need to use specific transaction codes to view or modify contracts, such as ME33K (Display Contract) or ME31K (Create Contract).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.