Message type: E = Error
Message class: /IBS/RB -
Message number: 553
Message text: Reclassification: Update source RBD account &1/&2
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.
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.
/IBS/RB553
- Reclassification: Update source RBD account &1/&2 ?The SAP error message /IBS/RB553 Reclassification: Update source RBD account &1/&2 typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly during the reclassification process of financial data. This error indicates that there is an issue with updating the source RBD (Reclassification Balance Data) account.
Cause: Incorrect Account Configuration: The source account specified in the error message may not be correctly configured in the system. This could be due to missing or incorrect settings in the account master data. Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing entries or incorrect mappings between accounts. Authorization Issues: The user executing the reclassification may not have the necessary authorizations to update the specified accounts. Technical Issues: There could be underlying technical issues, such as problems with the database or the application server.
Solution: Check Account Configuration: Verify the configuration of the source RBD account. Ensure that the account is set
Get instant SAP help. Sign up for our Free Essentials Plan.
/IBS/RB552
Key date &1 is before the key date &2 in RBD account &3 &4
What causes this issue? The entered key date '&v1&' is before the '&v3&/&v4&'defined key date' &...
/IBS/RB551
Reclassification not possible, contract &1 is in a IVA
What causes this issue? Reclassification is not possible because contract '&V1&' is already in an individual value adjustment.Syste...
/IBS/RB554
Reclassification: Update target RBD account &1/&2
What causes this issue? Reclassification: Update the target RBD account with account number ' &V2&' in RBD area ' &V1&...
/IBS/RB555
Reclassification executed from source acct &1/&2 to target acct &3/&4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.