How To Fix /IBS/RB197 - Manual loss adjusted to original book value

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 197

• Message text: Manual loss adjusted to original book value

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB197 - Manual loss adjusted to original book value ?

  The SAP error message /IBS/RB197 Manual loss adjusted to original book value typically occurs in the context of the SAP system when dealing with financial transactions, particularly in the area of asset accounting or inventory management. This message indicates that a manual loss adjustment has been made, and the system is reverting the value to the original book value.
  Cause:
  
  Manual Adjustments: The error often arises when a manual adjustment is made to an asset or inventory item that conflicts with the system's expected values.
  Data Inconsistencies: There may be inconsistencies in the data, such as discrepancies between the manual entries and the system's calculated values.
  Configuration Issues: Incorrect configuration settings in the asset accounting or inventory management modules can lead to this error.
  Posting Period Issues: If the posting period is closed or if there are restrictions on posting adjustments, this can trigger the error.
  
  Solution:
  
  Review Manual Adjustments: Check the manual adjustments made to the asset or inventory item. Ensure that they are valid and necessary.
  Check Original Book Value: Verify the original book value of the asset or inventory item. Ensure that it is correctly recorded in the system.
  Data Consistency Check: Run consistency checks on the relevant data to identify any discrepancies. This may involve checking related tables and entries in the SAP system.
  Configuration Review: Review the configuration settings in the asset accounting or inventory management modules to ensure they are set up correctly.
  Posting Period: Ensure that the posting period is open for the transactions you are trying to process. If it is closed, you may need to reopen it or make adjustments in an open period.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes often provide solutions or workarounds for specific error messages.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., AS01 for asset creation, MIRO for invoice verification) that may be involved in the process leading to the error.
  User Forums: Engage with SAP user forums or communities where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP financial modules for further assistance.