Message type: E = Error
Message class: /IBS/RB -
Message number: 352
Message text: Error: Update in FI for account &1 planned record &2 failed
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/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
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/IBS/RB351
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