How To Fix /IBS/RB490 - No value adjustments (actual records) calculated for RBD account &1 &2

/IBS/RB490 - Overview

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 490

• Message text: No value adjustments (actual records) calculated for RBD account &1 &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB490 - No value adjustments (actual records) calculated for RBD account &1 &2 ?

  The SAP error message /IBS/RB490 No value adjustments (actual records) calculated for RBD account &1 &2 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that the system was unable to calculate value adjustments for a specific RBD (Revenue Business Document) account.
  Causes:
  
  Missing Configuration: The RBD account may not be properly configured in the system. This could include missing settings for value adjustments or incorrect account assignments.
  Data Issues: There may be missing or incorrect data in the underlying documents that are supposed to be processed for value adjustments.
  Timing Issues: The error may occur if the system is trying to process records that are not yet ready for value adjustment calculations, possibly due to timing or sequencing of processes.
  Inconsistent Data: If there are inconsistencies in the data related to the RBD account, such as missing entries or discrepancies in the expected values, this can