How To Fix /IBS/RB451 - Planned records still exist in the RBD account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 451

  • Message text: Planned records still exist in the RBD account

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB451 - Planned records still exist in the RBD account ?

    The SAP error message /IBS/RB451 Planned records still exist in the RBD account typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with the RBD (Resource-Based Distribution) account. This error indicates that there are still planned records in the RBD account that need to be addressed before proceeding with certain operations, such as posting or closing a period.

    Cause:

    The error is caused by the presence of planned records in the RBD account. These records may include planned orders, forecasts, or other entries that have not yet been processed or completed. The system prevents further actions until these planned records are resolved.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check for Planned Records:

      • Use transaction codes such as /IBS/RB or relevant reports to identify the planned records that are causing the issue.
      • Review the details of these records to understand their status and why they are still in the RBD account.
    2. Process or Delete Planned Records:

      • If the planned records are no longer needed, you can delete them. Ensure that you have the necessary authorizations to perform this action.
      • If the records are still relevant, process them accordingly. This may involve converting planned orders to production orders, completing forecasts, or other necessary actions.
    3. Recheck the RBD Account:

      • After processing or deleting the planned records, recheck the RBD account to ensure that no planned records remain.
      • You can use the same transaction codes or reports to confirm that the account is clear.
    4. Consult Documentation or Support:

      • If you are unsure about how to handle specific planned records, consult the SAP documentation or reach out to your SAP support team for guidance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that can help you manage planned records, such as /IBS/RB, MD04 (Stock/Requirements List), or MD02 (MD Planning).
    • User Authorizations: Ensure that you have the necessary authorizations to view and modify planned records in the RBD account.
    • System Configuration: Sometimes, the configuration settings in the SAP system can affect how planned records are handled. Consult with your SAP Basis or configuration team if you suspect configuration issues.

    By following these steps, you should be able to resolve the error message and continue with your operations in SAP.

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