How To Fix /IBS/RB352 - Error: Update in FI for account &1 planned record &2 failed

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 352

• Message text: Error: Update in FI for account &1 planned record &2 failed

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/RB352 - Error: Update in FI for account &1 planned record &2 failed ?

  The SAP error message /IBS/RB352 Error: Update in FI for account &1 planned record &2 failed typically indicates that there was an issue when trying to update a financial accounting (FI) record related to a planned record in the system. This error can arise from various causes, and understanding the context is essential for troubleshooting.
  Possible Causes:
  
  Data Consistency Issues: There may be inconsistencies in the data being processed, such as missing or incorrect information in the planned record or the financial account.
  Authorization Issues: The user may not have the necessary authorizations to perform the update on the specified account.
  Technical Errors: There could be a technical issue, such as a problem with the database or a temporary system error.
  Configuration Issues: Incorrect configuration settings in the FI module or related modules may lead to this error.
  Locked Records: The account or record may be locked by another process or user, preventing the update from being completed.
  
  Solutions:
  
  Check Data Consistency: Review the planned record and the associated financial account for any missing or incorrect data. Ensure that all required fields are filled out correctly.
  Review Authorizations: Verify that the user attempting the update has the necessary permissions to modify the specified account. This may involve checking user roles and authorizations in the SAP system.
  Check for Technical Issues: Look for any system messages or logs that might indicate a technical problem. If necessary, consult with your IT support team to investigate any underlying issues.
  Configuration Review: Ensure that the configuration settings in the FI module are correct. This may involve checking settings related to account types, posting periods, or other relevant configurations.
  Unlock Records: If the account or record is locked, identify the process or user that has locked it and resolve the issue. This may involve waiting for the lock to be released or contacting the user who has the lock.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like SE11 (Data Dictionary) or SE37 (Function Module) to investigate the underlying data structures or function modules related to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Debugging: If you have access to debugging tools, you can analyze the program flow to identify where the error occurs and gather more context about the failure.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.