Do you have any question about this error?
Message type: E = Error
Message class: /IBS/RB -
Message number: 405
Message text: Only one or none of the three reference numbers may be filled
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
/IBS/RB405
- Only one or none of the three reference numbers may be filled ?The SAP error message
/IBS/RB405 Only one or none of the three reference numbers may be filled
typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with reference numbers in a transaction or document entry.Cause:
This error indicates that the system has detected that more than one of the three reference number fields has been filled in, which is not allowed. The reference number fields are usually designed to hold unique identifiers for transactions, and the system enforces a rule that only one of these fields can be populated at a time. This is likely a validation rule to ensure data integrity and avoid confusion in processing.
Solution:
To resolve this error, you should:
Review the Input Fields: Check the transaction or document entry screen where you are entering the reference numbers. Identify the three reference number fields that are available.
Clear Extra Fields: Ensure that only one of the three reference number fields is filled. If you have inadvertently filled more than one, clear the additional fields so that only one remains populated.
Validate the Data: After making the necessary adjustments, validate the data to ensure that it meets the requirements of the transaction you are processing.
Re-attempt the Transaction: Once you have ensured that only one reference number is filled, try to save or process the transaction again.
Related Information:
By following these steps, you should be able to resolve the error and proceed with your transaction successfully.
Get instant SAP help. Start your 7-day free trial now.
/IBS/RB404
Enter a "To" date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB403
RBD account cannot be posted to automatically
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB406
&1 and &2 are in different fiscal years
What causes this issue? Posting date &v1& and selection date &v2& are not in the same fiscal year.System Response Processing is canc...
/IBS/RB407
RBD account &1 could not be posted automatically
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.