How To Fix /IBS/RB318 - RBD account no. &1 in RBD area &2 could not be found for reclassification


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 318

  • Message text: RBD account no. &1 in RBD area &2 could not be found for reclassification

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  • 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.



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    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/RB318 - RBD account no. &1 in RBD area &2 could not be found for reclassification ?

    The SAP error message /IBS/RB318 indicates that a specific RBD (Reclassification Balance Document) account number could not be found in the specified RBD area. This error typically arises during the reclassification process in SAP, particularly in the context of financial accounting or reporting.

    Cause:

    1. Missing Account: The account number specified in the error message does not exist in the RBD area mentioned.
    2. Incorrect Configuration: The RBD area may not be properly configured to include the account number.
    3. Data Migration Issues: If data was migrated from another system, there may have been issues that resulted in missing or incorrect account mappings.
    4. Authorization Issues: The user may not have the necessary authorizations to access the specified account or RBD area.
    5. Inactive Accounts: The account may have been marked as inactive or deleted in the system.

    Solution:

    1. Verify Account Existence: Check if the account number exists in the specified RBD area. You can do this by navigating to the relevant configuration or master data transaction in SAP.
    2. Check Configuration: Ensure that the RBD area is correctly configured to include the account number. This may involve checking the settings in the configuration for the RBD area.
    3. Data Consistency: If data migration is involved, ensure that all necessary accounts have been migrated correctly and that there are no inconsistencies.
    4. User Authorizations: Verify that the user has the necessary authorizations to access the account and perform reclassification.
    5. Consult Documentation: Review any relevant SAP documentation or notes related to the RBD process to ensure that all steps are being followed correctly.
    6. Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as OBY6 (for RBD area configuration) or FS00 (for account master data).
    • SAP Notes: Check for any SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • User Forums: Consider searching or posting in SAP community forums for insights from other users who may have encountered similar issues.

    By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.

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