How To Fix /IBS/RB351 - Update in FI for account &1 planned record &2 was successful: FI docno &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 351

• Message text: Update in FI for account &1 planned record &2 was successful: FI docno &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB351 - Update in FI for account &1 planned record &2 was successful: FI docno &3 ?

  The SAP error message /IBS/RB351 indicates that an update in the Financial Accounting (FI) module for a specific account and planned record was successful, and it provides the corresponding financial document number. This message is typically informational rather than an error, meaning that the process it refers to has completed successfully.
  Cause:
  
  The message is generated when a planned record in the system is updated successfully in the FI module. It confirms that the update process for the specified account and planned record has been executed without issues.
  
  Solution:
  Since this message indicates a successful update, there is no action required to resolve an error. However, if you are looking to verify or further analyze the update, you can:
  
  Check the FI Document: Use the document number provided in the message (&3) to look up the financial document in the FI module. This can help you confirm the details of the transaction.
  Review the Planned Record: If you need to ensure that the planned record (&2) is correctly updated, you can check the relevant transaction or report in the system to see the status of the planned record.
  Monitor for Related Messages: If you are expecting an error or if there are subsequent messages that indicate issues, monitor those messages for further troubleshooting.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB03 (Display Document) to view the financial document or FBL1N (Vendor Line Item Display) to check related vendor transactions.
  Logs and Traces: If you are troubleshooting a broader issue, consider checking the application logs (transaction SLG1) or enabling traces to gather more information about the processes leading to this message.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific details on the /IBS namespace, as it may pertain to custom developments or specific business processes.
  
  If you encounter any issues or unexpected behavior despite the message indicating success, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the FI module.