How To Fix /IBS/RB513 - Error calculating the value adjustment proposals. RBD account: &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 513

  • Message text: Error calculating the value adjustment proposals. RBD account: &1

  • 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/RB513 - Error calculating the value adjustment proposals. RBD account: &1 ?

    The SAP error message /IBS/RB513 Error calculating the value adjustment proposals. RBD account: &1 typically occurs in the context of the SAP Revenue Accounting and Reporting (RAR) module. This error indicates that there is an issue with calculating value adjustment proposals for a specific RBD (Revenue Business Document) account.

    Possible Causes:

    1. Data Inconsistencies: There may be inconsistencies or missing data in the RBD account that is causing the calculation to fail.
    2. Configuration Issues: Incorrect configuration settings in the RAR module or related components can lead to errors in value adjustment calculations.
    3. Missing Master Data: Required master data (e.g., customer, product, or contract information) may be incomplete or missing.
    4. Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
    5. Authorization Issues: The user may not have the necessary authorizations to perform the calculation.

    Solutions:

    1. Check Data Consistency: Review the RBD account for any inconsistencies or missing data. Ensure that all required fields are populated correctly.
    2. Review Configuration: Verify the configuration settings in the RAR module. Ensure that all necessary settings for value adjustments are correctly configured.
    3. Validate Master Data: Ensure that all relevant master data is complete and accurate. This includes checking customer, product, and contract information.
    4. Check Logs: Review the application logs and system logs for any additional error messages or warnings that may provide more context about the issue.
    5. Test with Different Data: If possible, try to replicate the issue with different RBD accounts or data sets to see if the problem persists.
    6. Consult Documentation: Refer to SAP documentation or notes related to the RAR module for any known issues or additional troubleshooting steps.
    7. Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in the RAR module, such as RBD1 for processing RBD accounts.
    • SAP Notes: Search for SAP Notes related to the error message or the RAR module for any patches or updates that may address the issue.
    • User Authorizations: Ensure that the user has the necessary authorizations to perform the calculations and access the relevant data.

    By following these steps, you should be able to identify and resolve the issue causing the /IBS/RB513 error message in SAP.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker