How To Fix /IBS/RB290 - Source system trans. type &2 is not assigned to a risk provision position

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 290

• Message text: Source system trans. type &2 is not assigned to a risk provision position

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB290 - Source system trans. type &2 is not assigned to a risk provision position ?

  The SAP error message /IBS/RB290 indicates that a source system transaction type is not assigned to a risk provision position. This typically occurs in the context of SAP's Risk Management or similar modules where transaction types need to be linked to specific risk provisions for proper processing and reporting.
  Cause:
  
  Missing Assignment: The transaction type in question has not been assigned to any risk provision position in the system.
  Configuration Issues: There may be a misconfiguration in the settings related to risk management or transaction types.
  Data Integrity Issues: The data in the system may be incomplete or corrupted, leading to the inability to find the necessary assignments.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for risk management in your SAP system.
  Ensure that the transaction type is correctly assigned to the relevant risk provision position.
  You may need to access the customizing settings (transaction code SPRO) and look for the relevant section under Risk Management.
  
  
  
  Assign Transaction Type:
  
  If the transaction type is not assigned, you will need to create the assignment. This typically involves:
  
  Going to the relevant customizing path (e.g., Risk Management -> Risk Provisioning -> Assign Transaction Types).
  Adding the missing assignment for the transaction type to the appropriate risk provision position.
  
  
  
  
  
  Validate Data:
  
  Check for any inconsistencies or missing data in the related master data that could affect the assignment.
  Ensure that all necessary data is correctly maintained in the system.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test to ensure that the error no longer occurs and that the transaction can be processed as expected.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (for configuration), and possibly others related to risk management.
  Documentation: Refer to SAP documentation or help resources for detailed guidance on risk management configuration.
  Support: If the issue persists after checking the configuration and assignments, consider reaching out to SAP support or consulting with a technical expert who specializes in SAP Risk Management.
  
  By following these steps, you should be able to resolve the error message and ensure that your transaction types are properly linked to the risk provision positions in your SAP system.