How To Fix /IBS/RB381 - Account rejected after validation &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 381

• Message text: Account rejected after validation &1 &2 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB381 - Account rejected after validation &1 &2 &3 ?

  The SAP error message /IBS/RB381 Account rejected after validation &1 &2 &3 typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with financial transactions or account validations. This error indicates that the system has rejected an account based on certain validation rules.
  Causes:
  
  Invalid Account Number: The account number being used may not exist in the system or may be incorrectly entered.
  Account Status: The account may be inactive, blocked, or not allowed for the type of transaction being attempted.
  Validation Rules: The account may not meet specific validation criteria set up in the system, such as account type, currency, or other attributes.
  
  Configuration Issues: There may be issues with the configuration of the financial module or the specific validation rules that are applied to accounts.
  
  Solutions:
  
  Check Account Details: Verify that the account number is correct and exists in the system. Ensure that it is active and not blocked.
  Review