How To Fix /IBS/RB477 - RBD account &1 &2 cannot be posted automatically


/IBS/RB477 - Overview

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 477

  • Message text: RBD account &1 &2 cannot be posted automatically

  • Show details Hide details


  • 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/RB477 - RBD account &1 &2 cannot be posted automatically ?
    The SAP error message /IBS/RB477 RBD account &1 &2 cannot be posted automatically typically occurs in the context of the SAP Retail or SAP S/4HANA systems when there is an issue with the automatic posting of transactions related to the RBD (Retail Business Document) accounts. This error can arise due to various reasons, including configuration issues, missing master data, or incorrect account settings.
    Causes:
    
    
    Account Configuration: The account specified in the error message may not be configured for automatic postings. This can happen if the account is not set up correctly in the financial accounting (FI) module.
    
    
    Missing Master Data: The required master data (such as customer or vendor master records) may be missing or incomplete, preventing the system from processing the transaction.
    
    
    Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
    
    
    Document Type Settings: The document type used for the transaction may not allow automatic

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author