How To Fix /IBS/RB462 - &1: Partner selected does not exist in role of borrower &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 462

• Message text: &1: Partner selected does not exist in role of borrower &2

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/RB462 - &1: Partner selected does not exist in role of borrower &2 ?

  The SAP error message /IBS/RB462 &1: Partner selected does not exist in role of borrower &2 typically occurs in the context of SAP's banking or financial modules, particularly when dealing with partner roles in transactions related to loans or borrowing.
  Cause:
  This error indicates that the system is unable to find the specified partner (usually a customer or vendor) in the role of a borrower for the transaction you are trying to execute. The error message includes two placeholders:
  
  &1: This usually represents the partner ID (e.g., customer number).
  &2: This represents the specific role that the partner is expected to have (in this case, the role of a borrower).
  
  The most common causes for this error include:
  
  Missing Partner Role Assignment: The partner (customer/vendor) has not been assigned the role of a borrower in the system.
  Incorrect Partner ID: The partner ID entered may be incorrect or does not exist in the system.
  Data Inconsistency: There may be inconsistencies in the master data that prevent the system from recognizing the partner in the required role.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Partner Master Data:
  
  Go to the partner master data transaction (e.g., BP for Business Partner).
  Verify that the partner ID (&1) exists in the system.
  Ensure that the partner is assigned the role of a borrower (&2). If not, you will need to add this role.
  
  
  
  Assign the Borrower Role:
  
  If the partner does not have the borrower role, you can assign it by editing the partner's roles in the Business Partner transaction.
  Navigate to the "Roles" tab and add the borrower role.
  
  
  
  Verify Data Consistency:
  
  Check for any inconsistencies in the data that might affect the partner's role assignment.
  Ensure that all necessary data fields are filled out correctly.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or configuration guides related to partner roles and borrowing processes to ensure that all settings are correct.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), FD32 (Customer Credit Management), or any specific transaction related to loan processing in your SAP environment.
  Role Management: Understanding how roles are managed in SAP Business Partner can help prevent similar issues in the future.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /IBS/RB462.