How To Fix /IBS/RB356 - Posting simulation OK: By &1 to &2 FI doc. no. &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 356

• Message text: Posting simulation 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/RB356 - Posting simulation OK: By &1 to &2 FI doc. no. &3 ?

  The SAP error message /IBS/RB356 Posting simulation OK: By &1 to &2 FI doc. no. &3 is not an error in the traditional sense but rather an informational message indicating that a posting simulation has been successfully executed. This message typically appears in the context of financial document processing within the SAP system, particularly when using the Integrated Business Solutions (IBS) module.
  Cause:
  
  The message indicates that a posting simulation was performed successfully, meaning that the system has processed the financial document without any errors.
  The placeholders &1, &2, and &3 represent specific values:
  
  &1: The source account or entity.
  &2: The target account or entity.
  &3: The financial document number associated with the transaction.
  
  
  
  Solution:
  Since this message is informational and indicates a successful simulation, no action is required if the simulation results are as expected. However, if you are looking to proceed with the actual posting after the simulation, you can follow these steps:
  
  Review Simulation Results: Check the details of the simulation to ensure that the postings are correct and align with your expectations.
  Proceed with Posting: If everything looks good, you can proceed to post the document in the system.
  Check for Further Messages: After posting, monitor for any additional messages or errors that may arise during the actual posting process.
  
  Related Information:
  
  Transaction Codes: You may encounter this message while using transaction codes related to financial postings, such as FB50 (G/L Account Document Entry), FB01 (Post Document), or similar.
  Documentation: Refer to SAP documentation or help resources for more details on financial document processing and posting simulations.
  Support: If you encounter issues or unexpected results during the simulation or posting process, consider reaching out to your SAP support team or consulting the SAP community for assistance.
  
  In summary, the message /IBS/RB356 Posting simulation OK indicates a successful simulation, and you can proceed with the next steps in your financial posting process.