How To Fix /IBS/RB231 - Source contract '&1' is from different source system to target contract

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 231

• Message text: Source contract '&1' is from different source system to target contract

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/RB231 - Source contract '&1' is from different source system to target contract ?

  The SAP error message /IBS/RB231 Source contract '&1' is from different source system to target contract typically occurs in the context of SAP Integrated Business Solutions (IBS) or when dealing with contract management in SAP systems. This error indicates that there is a mismatch between the source and target systems when trying to process a contract.
  Cause:
  
  Different Source Systems: The source contract you are trying to reference or copy is from a different source system than the target contract. This can happen if you are working in a landscape with multiple SAP systems (e.g., development, testing, production) and the contracts are not synchronized across these systems.
  Data Migration Issues: If contracts were migrated from one system to another, there may be inconsistencies in the data, leading to this error.
  Configuration Issues: There may be configuration settings in the system that restrict the use of contracts from different source systems.
  
  Solution:
  
  Verify Source and Target Systems: Check the source and target systems to ensure that they are correctly configured and that the contracts are intended to be used together. Make sure that the source contract is from the same system as the target contract.
  Data Synchronization: If you are working in a multi-system environment, ensure that the contracts are synchronized across systems. This may involve exporting and importing contracts or using middleware to keep data consistent.
  Check Configuration Settings: Review the configuration settings related to contract management in your SAP system. Ensure that there are no restrictions preventing the use of contracts from different systems.
  Consult Documentation: Refer to SAP documentation or notes related to contract management and the specific error message for additional guidance.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration and help resolve the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for contract management, such as ME31K (Create Contract), ME32K (Change Contract), and ME33K (Display Contract).
  SAP Notes: Search for SAP Notes related to contract management and error messages for potential fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to access and manipulate contracts across different systems.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.