How To Fix /IBS/RB555 - Reclassification executed from source acct &1/&2 to target acct &3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 555

• Message text: 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 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/RB555 - Reclassification executed from source acct &1/&2 to target acct &3/&4 ?

  The SAP error message /IBS/RB555 typically relates to issues encountered during the reclassification of financial documents or accounts in the SAP system. This message indicates that a reclassification process was executed from a source account to a target account, but there may be underlying issues that need to be addressed.
  Cause:
  
  Configuration Issues: The reclassification process may not be properly configured in the system. This could include missing or incorrect settings in the relevant configuration tables.
  Authorization Problems: The user executing the reclassification may not have the necessary authorizations to perform the action.
  Data Integrity Issues: There may be inconsistencies or errors in the data associated with the source or target accounts.
  Posting Period Issues: The posting period for the source or target accounts may be closed, preventing any changes.
  Account Type Restrictions: The source and target accounts may not be compatible for reclassification due to their account types (e.g., different account groups).
  
  Solution:
  
  Check Configuration: Review the configuration settings for the reclassification process in the SAP system. Ensure that all necessary parameters are correctly set.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to perform the reclassification. This can be checked in the user roles and profiles.
  Data Validation: Check the data for the source and target accounts to ensure there are no inconsistencies or errors. This may involve reviewing the account balances and transaction history.
  Posting Period: Verify that the posting periods for both the source and target accounts are open. If they are closed, you may need to open them or perform the reclassification in an open period.
  Account Compatibility: Ensure that the source and target accounts are compatible for reclassification. This may involve checking the account types and groups.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger Account Document Entry) or FBL3N (G/L Account Line Item Display) to review account details.
  SAP Notes: Check for any SAP Notes related to the error message /IBS/RB555 for specific patches or updates that may address known issues.
  Documentation: Refer to SAP documentation or help files for detailed information on the reclassification process and any prerequisites that need to be met.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.