How To Fix /IBS/RB286 - 'In Liquidation' indicator inactive; liquidation date is deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 286

• Message text: 'In Liquidation' indicator inactive; liquidation date is deleted

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB286 - 'In Liquidation' indicator inactive; liquidation date is deleted ?

  The SAP error message /IBS/RB286 'In Liquidation' indicator inactive; liquidation date is deleted typically occurs in the context of managing business processes related to inventory or asset management, particularly when dealing with the liquidation of assets or inventory items.
  Cause:
  
  Inactive Indicator: The error indicates that the 'In Liquidation' indicator is inactive for the specific item or asset you are trying to process. This could be due to configuration settings in the system.
  Deleted Liquidation Date: The liquidation date associated with the item has been deleted or is missing, which means the system cannot process the liquidation as expected.
  Data Integrity Issues: There may be inconsistencies in the data related to the item or asset, such as missing or incorrect entries in the relevant tables.
  
  Solution:
  
  
  Check Configuration: 
  
  Verify the configuration settings for the 'In Liquidation' indicator in the relevant customizing settings (SPRO). Ensure that the indicator is set up correctly and is active for the relevant business processes.
  
  
  
  Review Liquidation Date:
  
  Check the item or asset master data to ensure that a valid liquidation date is present. If it has been deleted, you may need to re-enter the liquidation date or restore it if possible.
  
  
  
  Data Correction:
  
  If there are inconsistencies in the data, you may need to correct them. This could involve updating the item or asset records to ensure that all necessary fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to this specific error message for any additional guidance or troubleshooting steps that may be relevant to your specific version of SAP.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance. They may have access to additional tools or insights to resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material), AS02 (Change Asset), or others depending on the context of the error.
  SAP Notes: Look for relevant SAP Notes that may address this specific error message or provide patches or updates that could resolve the issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.