How To Fix /IBS/RB190 - Posting date for value adjustment proposal is initial: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 190

• Message text: Posting date for value adjustment proposal is initial: &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB190 - Posting date for value adjustment proposal is initial: &1 &2 ?

  The SAP error message /IBS/RB190 Posting date for value adjustment proposal is initial: &1 &2 typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with value adjustments in inventory management or financial postings. This error indicates that the posting date for a value adjustment proposal is not set (i.e., it is initial or empty).
  Cause:
  
  Missing Posting Date: The primary cause of this error is that the posting date for the value adjustment proposal has not been specified. This can happen if the user did not enter a date or if the system did not automatically generate one.
  Configuration Issues: There may be configuration settings in the system that are not set up correctly, leading to the omission of the posting date.
  Data Entry Errors: Users may inadvertently skip entering the posting date during the transaction process.
  
  Solution:
  
  Enter Posting Date: The most straightforward solution is to ensure that a valid posting date is entered for the value adjustment proposal. This can typically be done in the transaction screen where the proposal is created or modified.
  Check Configuration: Review the configuration settings related to value adjustments in the SAP system. Ensure that all necessary fields, including the posting date, are correctly configured to avoid this issue in the future.
  Review User Input: Train users to ensure they are entering all required fields, including the posting date, when creating or processing value adjustment proposals.
  System Updates: If the issue persists, consider checking for any system updates or patches that may address this error, as it could be a known issue in the version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that deal with value adjustments, such as MR21 (Price Change) or MB1A (Goods Withdrawal).
  SAP Notes: Check the SAP Support Portal for any notes related to this error message. SAP Notes often provide insights into known issues and their resolutions.
  Documentation: Review the SAP documentation for the specific module you are working with to understand the requirements for value adjustments and the necessary fields.
  
  If the problem continues after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.