How To Fix /IBS/RB291 - Collateral type &2 is not assigned to a risk provision position

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 291

• Message text: Collateral type &2 is not assigned to a risk provision position

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/RB291 - Collateral type &2 is not assigned to a risk provision position ?

  The SAP error message /IBS/RB291 Collateral type &2 is not assigned to a risk provision position typically occurs in the context of risk management and collateral management within the SAP system, particularly in the Financial Services sector. This error indicates that a specific collateral type is not linked to a risk provision position, which is necessary for the system to process the collateral correctly.
  Cause:
  
  Missing Configuration: The collateral type specified in the error message is not configured or assigned to any risk provision position in the system.
  Data Inconsistency: There may be inconsistencies in the data where the collateral type is expected to be linked but is not.
  Incorrect Input: The collateral type being referenced may be incorrect or not valid in the context of the transaction being processed.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the configuration settings for collateral management in your SAP system.
  Ensure that the collateral type in question is properly assigned to the relevant risk provision position.
  You may need to consult with your SAP administrator or a functional consultant to verify the settings.
  
  
  
  Assign Collateral Type:
  
  If the collateral type is not assigned, you will need to create or modify the assignment in the system.
  This can typically be done in the customizing settings under the relevant module (e.g., Risk Management or Collateral Management).
  
  
  
  Review Data:
  
  Check the data entries for the collateral type and the risk provision position to ensure they are correct and consistent.
  Look for any discrepancies that might be causing the error.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test transaction to ensure that the error no longer occurs.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing collateral types and risk provision positions.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing collateral and risk provisions, such as SPRO for configuration.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  User Roles: Ensure that the user has the appropriate roles and authorizations to make changes to collateral types and risk provision positions.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or a consultant who specializes in the Financial Services module to further investigate the problem.