How To Fix /IBS/RB458 - Risk class could not be determined - RC: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 458

  • Message text: Risk class could not be determined - RC: &1

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB458 - Risk class could not be determined - RC: &1 ?

    The SAP error message /IBS/RB458 Risk class could not be determined - RC: &1 typically occurs in the context of risk management or financial transactions within the SAP system, particularly when using the SAP Banking Services or Risk Management modules. This error indicates that the system was unable to determine the risk class for a particular transaction or entity, which is essential for risk assessment and management processes.

    Causes:

    1. Missing Configuration: The risk class may not be configured properly in the system. This could be due to missing entries in the relevant customizing tables or settings.
    2. Data Issues: The data associated with the transaction may be incomplete or incorrect, leading to the inability to determine the risk class.
    3. Master Data Problems: The master data for the customer, vendor, or financial instrument may not have the necessary attributes or classifications set up.
    4. Authorization Issues: The user may not have the necessary authorizations to access the risk class information.
    5. System Bugs: There could be a bug or issue in the specific version of the SAP software being used.

    Solutions:

    1. Check Configuration: Review the configuration settings for risk classes in the relevant customizing transactions (e.g., SPRO). Ensure that all necessary risk classes are defined and properly linked to the relevant entities.
    2. Validate Data: Check the data associated with the transaction for completeness and correctness. Ensure that all required fields are filled out and that the data adheres to the expected formats.
    3. Review Master Data: Ensure that the master data for the relevant entities (customers, vendors, etc.) is complete and correctly classified. Update any missing or incorrect information.
    4. Authorization Check: Verify that the user encountering the error has the necessary authorizations to access the risk class information. This may involve checking user roles and permissions.
    5. Consult Documentation: Refer to SAP documentation or notes related to the specific module you are working with for any known issues or additional troubleshooting steps.
    6. Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if you suspect a bug or system issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE11 (Data Dictionary), SE80 (Object Navigator), or SPRO (Customizing).
    • SAP Notes: Search for SAP Notes related to the error message or the specific module you are using. SAP Notes often contain fixes or workarounds for known issues.
    • 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 cause of the error and implement a solution to resolve it.

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