How To Fix /IBS/RB358 - Posting OK: By &1 to &2 FI doc no.: &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 358

• 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/RB358 - Posting OK: By &1 to &2 FI doc no.: &3 ?

  The SAP error message /IBS/RB358 Posting OK: By &1 to &2 FI doc no.: &3 typically indicates that a financial document (FI document) has been successfully posted in the system. This message is not an error in the traditional sense but rather an informational message indicating that a posting has occurred.
  Cause:
  
  The message is generated when a financial transaction is processed successfully, and it provides details about the posting, including:
  
  &1: The account from which the amount was debited.
  &2: The account to which the amount was credited.
  &3: The financial document number that was created as a result of the posting.
  
  
  
  Solution:
  Since this message indicates a successful posting, there is typically no action required unless you are expecting an error or if the posting does not reflect what you intended. If you are looking for further information or need to troubleshoot a related issue, consider the following steps:
  
  Verify the Posting: Check the financial document number (&3) in the SAP system to ensure that the transaction has been recorded correctly.
  Review Account Balances: Ensure that the balances of the accounts involved (&1 and &2) reflect the expected changes after the posting.
  Check for Related Messages: If you were expecting an error or if there are issues with the posting, look for other error messages or warnings that may provide more context.
  Consult Documentation: Review any relevant SAP documentation or user manuals related to the specific transaction you were processing to ensure compliance with business rules.
  Contact Support: If you believe there is an issue with the posting or if you need further assistance, consider reaching out to your SAP support team or consulting with a financial expert within your organization.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the posting, you may want to look at transaction codes like FB01 (Post Document), FB02 (Change Document), or FB03 (Display Document) to manage financial documents.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Roles: Ensure that you have the appropriate permissions to view and manage financial postings in the SAP system.
  
  In summary, the message /IBS/RB358 Posting OK: By &1 to &2 FI doc no.: &3 indicates a successful posting, and you should verify the details of the transaction to ensure everything is as expected.