How To Fix /IBS/RB353 - Posting OK: By &1 to &2 FI doc no.: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 353

• Message text: Posting OK: By &1 to &2 FI doc no.: &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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB353 - Posting OK: By &1 to &2 FI doc no.: &3 ?

  The SAP error message /IBS/RB353 Posting OK: By &1 to &2 FI doc no.: &3 typically indicates that a financial document has been successfully posted in the system. This message is not an error but rather an informational message that confirms the successful posting of a financial document.
  Cause:
  
  The message is generated when a financial transaction is processed successfully in the SAP system. The placeholders &1, &2, and &3 represent specific values:
  
  &1: The account or entity from which the posting is made.
  &2: The account or entity to which the posting is made.
  &3: The financial document number that has been created as a result of the posting.
  
  
  
  Solution:
  Since this message indicates a successful posting, there is no action required to resolve an error. However, if you are looking for further information or need to verify the posting:
  
  Check the Document: You can use transaction codes like FB03 (Display Document) to view the details of the financial document number &3.
  Review Posting Details: Ensure that the posting was made correctly by reviewing the amounts and accounts involved.
  Consult Logs: If you are looking for more context or if there are related issues, check the application logs or the transaction logs for any warnings or additional messages.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB01 - Post Document
  FB03 - Display Document
  FBL1N - Vendor Line Item Display
  FBL3N - G/L Account Line Item Display
  FBL5N - Customer Line Item Display
  
  
  SAP Documentation: Refer to SAP Help Portal or your organization's SAP documentation for more details on financial postings and error handling.
  User Authorization: Ensure that you have the necessary authorizations to view or post financial documents in the system.
  
  If you encounter any issues related to the posting or if there are discrepancies in the financial data, you may need to investigate further or consult with your SAP support team.