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


/IBS/RB233 - Overview

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 233

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

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant