How To Fix /IBS/RB436 - Record with initial LIBUE skipped (MODID: &1 VERTV: &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 436

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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB436 - Record with initial LIBUE skipped (MODID: &1 VERTV: &2) ?

  The SAP error message /IBS/RB436 Record with initial LIBUE skipped (MODID: &1 VERTV: &2) typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with data records related to logistics or inventory management.
  Cause:
  This error message indicates that a record with an initial value for the field LIBUE (which usually represents a unit of measure or similar) is being skipped during processing. The specific reasons for this could include:
  
  Missing Data: The record may not have the necessary data filled in for the LIBUE field, which is required for processing.
  Incorrect Configuration: There may be configuration issues in the system that lead to the system not recognizing the record properly.
  Data Integrity Issues: There could be issues with the data integrity, such as records that are incomplete or corrupted.
  Business Logic: The business logic defined in the system may dictate that records with certain initial values should be ignored or skipped.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Data Records: Review the data records being processed to ensure that the LIBUE field is populated correctly. If it is empty or has an initial value, you may need to update it with the correct value.
  
  
  Review Configuration: Check the configuration settings related to the IBS module to ensure that they are set up correctly. This may involve looking at the settings for the specific module or transaction that is generating the error.
  
  
  Data Validation: Run data validation checks to identify any records that may be causing issues. This can help you pinpoint records that are incomplete or have incorrect values.
  
  
  Consult Documentation: Refer to the SAP documentation or help resources for the specific module you are working with. There may be additional insights or troubleshooting steps provided.
  
  
  Contact Support: If the issue persists after checking the above, consider reaching out to SAP support or your internal IT support team for further assistance. They may have more specific tools or insights to diagnose the problem.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may want to look into specific transaction codes related to inventory management or logistics that could be relevant to the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide patches or updates.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.