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Message type: E = Error
Message class: /IBS/RB -
Message number: 491
Message text: No contracts with open items exist for selection date &1
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.
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/IBS/RB491
- No contracts with open items exist for selection date &1 ?The SAP error message
/IBS/RB491 No contracts with open items exist for selection date &1
typically occurs in the context of contract management or billing processes within the SAP system, particularly when dealing with contracts that have open items (e.g., invoices, payments) associated with them.Cause:
This error message indicates that the system could not find any contracts that have open items for the specified selection date. The reasons for this could include:
- No Open Items: There are genuinely no contracts with open items for the date specified.
- Incorrect Date: The selection date provided may not correspond to any existing contracts with open items.
- Data Inconsistency: There may be inconsistencies in the data, such as contracts not being properly updated or closed.
- Selection Criteria: The selection criteria used in the transaction may be too restrictive, leading to no results being found.
Solution:
To resolve this error, you can take the following steps:
Check Contracts: Verify if there are any contracts with open items for the specified date. You can do this by checking the contract management or billing reports in SAP.
Adjust Selection Date: Ensure that the selection date you are using is correct and corresponds to the period when contracts with open items are expected to exist.
Review Selection Criteria: If you are using specific selection criteria, consider broadening them to see if any contracts appear.
Data Consistency Check: Run any necessary data consistency checks or reports to ensure that the contracts and their associated open items are correctly maintained in the system.
Consult Documentation: Review any relevant SAP documentation or notes related to contract management and open items to ensure that you are following the correct procedures.
Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
Related Information:
ME33K
(Display Contract) or ME31K
(Create Contract).By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
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