How To Fix /IBS/RB233 - Source contract '&1' was not valuated using valuation method '&2'

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 233

• Message text: Source contract '&1' was not valuated using valuation method '&2'

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/RB233 - Source contract '&1' was not valuated using valuation method '&2' ?

  The SAP error message /IBS/RB233 Source contract '&1' was not valuated using valuation method '&2' typically occurs in the context of contract management or pricing in SAP, particularly when dealing with the Revenue-Based Pricing (RBP) or similar functionalities. This error indicates that the specified source contract has not been evaluated using the expected valuation method, which can lead to issues in processing or executing transactions related to that contract.
  Cause:
  
  Incorrect Valuation Method: The valuation method specified in the transaction does not match the method used for the source contract.
  Contract Configuration: The source contract may not be properly configured to use the specified valuation method.
  Data Inconsistency: There may be inconsistencies in the data or settings related to the contract or valuation methods.
  Missing Valuation: The contract may not have been valuated at all, or the valuation process was not executed correctly.
  
  Solution:
  
  Check Valuation Method: Verify that the valuation method used in the transaction matches the one configured for the source contract. You can do this by checking the contract details in the SAP system.
  Review Contract Configuration: Ensure that the source contract is set up correctly and that it has been valuated using the appropriate method. You may need to re-evaluate the contract if necessary.
  Execute Valuation: If the contract has not been valuated, execute the valuation process for the contract using the correct method.
  Consult Documentation: Review SAP documentation or configuration guides related to contract valuation and pricing to ensure that all settings are correct.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as this may resolve known issues related to valuation methods.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IBS1, IBS2, or others related to contract management and valuation.
  SAP Notes: Check SAP Notes for any known issues or fixes related to this error message.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in contract management and pricing.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.