How To Fix /IBS/RB373 - You cannot change individual amount during balance transfer


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 373

  • Message text: You cannot change individual amount during balance transfer

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  • 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/RB373 - You cannot change individual amount during balance transfer ?

    The SAP error message /IBS/RB373: You cannot change individual amount during balance transfer typically occurs in the context of financial transactions, particularly when dealing with balance transfers in the SAP system. This error indicates that the system does not allow modifications to individual amounts during the balance transfer process.

    Cause:

    1. System Restrictions: The SAP system has built-in restrictions to maintain data integrity during balance transfers. When a balance transfer is initiated, the system expects the amounts to remain unchanged to ensure accurate financial reporting and compliance.
    2. Transaction Type: The specific transaction type being used may not allow for individual amount changes during the transfer process.
    3. Configuration Settings: The configuration settings in the SAP system may be set to prevent changes to individual amounts during certain financial operations.

    Solution:

    1. Review Transaction Process: Ensure that you are following the correct process for balance transfers. If you need to change amounts, consider whether you should be performing a different type of transaction.
    2. Check Configuration: Consult with your SAP administrator or financial team to review the configuration settings related to balance transfers. They may need to adjust settings if the current configuration is too restrictive for your business needs.
    3. Use Alternative Methods: If you need to adjust amounts, consider using alternative methods such as creating a new transaction or adjusting the amounts before initiating the balance transfer.
    4. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling balance transfers and any restrictions that may apply.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide guidance on resolution.
    • User Roles and Permissions: Ensure that the user attempting the balance transfer has the appropriate roles and permissions to perform the transaction.
    • Testing in a Sandbox Environment: If possible, replicate the issue in a sandbox environment to better understand the cause and test potential solutions without affecting live data.

    If the issue persists after trying the above solutions, it may be beneficial to reach out to SAP support or your internal IT team for further assistance.

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