How To Fix /IBS/RB407 - RBD account &1 could not be posted automatically


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 407

  • Message text: RBD account &1 could not be posted automatically

  • Show details Hide details


  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB407 - RBD account &1 could not be posted automatically ?
    The SAP error message /IBS/RB407 RBD account &1 could not be posted automatically typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with the Revenue-Based Distribution (RBD) functionality. This error indicates that there was an issue with posting to a specific account during the automatic posting process.
    Causes:
    
    
    Account 
    Configuration Issues: The account specified in the error message may not be properly configured in the system. This could include missing account assignments or incorrect settings in the financial accounting module. Missing Master Data: The necessary master data (such as customer or vendor records) may be incomplete or missing, preventing the system from processing the transaction. Authorization Issues: The user attempting to perform the posting may not have the necessary authorizations to post to the specified account. Posting Period Issues: The posting period may be closed or not open for the transaction type being processed. Technical Issues: There may be

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author