How To Fix /IBS/RB435 - Record with initial VERTV skipped (MODID: &1 LIBUE: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 435

• Message text: Record with initial VERTV skipped (MODID: &1 LIBUE: &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB435 - Record with initial VERTV skipped (MODID: &1 LIBUE: &2) ?

  The SAP error message /IBS/RB435 Record with initial VERTV skipped (MODID: &1 LIBUE: &2) typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with data processing or data extraction tasks. This error indicates that a record with an initial value for the field VERTV (which usually represents a specific characteristic or attribute in the data) was skipped during processing.
  Cause:
  
  Initial Value for VERTV: The primary cause of this error is that the VERTV field in the record being processed has an initial or empty value. This can happen if the data source does not provide a value for this field, or if there is a data integrity issue.
  Data Configuration Issues: There may be configuration issues in the data model or the way data is being extracted or transformed.
  Missing Data: The data set being processed may be incomplete or missing required values.
  
  Solution:
  
  Check Data Source: Review the data source to ensure that all required fields, including VERTV, are populated correctly. If the field is mandatory, ensure that it has valid values.
  Data Validation: Implement data validation checks before processing to catch records with initial or empty values for VERTV. This can help prevent the error from occurring during processing.
  Configuration Review: Check the configuration settings in the IBS module to ensure that they are set up correctly and that there are no issues with the data model.
  Error Handling: Implement error handling in your data processing logic to manage records with initial values gracefully, either by logging them for review or by providing default values where appropriate.
  Consult Documentation: Refer to the SAP documentation or support resources for specific guidance related to the /IBS/RB435 error message and the context in which it occurs.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting data issues, such as SE11 (Data Dictionary), SE16 (Data Browser), or ST22 (Dump Analysis).
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after following these steps, consider reaching out to SAP support for further assistance.