Message type: E = Error
Message class: /IBS/RB -
Message number: 559
Message text: RBD account &1 cannot select contract &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/RB559
- RBD account &1 cannot select contract &2 ?The SAP error message /IBS/RB559 RBD account &1 cannot select contract &2 typically occurs in the context of the SAP Retail or SAP S/4HANA system when there is an issue with the selection of a contract for a specific RBD (Retail Business Document) account. This error can arise due to various reasons, and understanding the cause is essential for finding a solution. Possible Causes: Contract Not Found: The specified contract (&2) may not exist in the system or may not be active. Account Issues: The RBD account (&1) may not be correctly configured or may not have the necessary authorizations to access the contract. Data Inconsistencies: There may be inconsistencies in the data related to the contract or account, such as missing or incorrect entries in the database.
Configuration Issues: The configuration settings for the RBD account or contract may not be set up correctly, leading to selection issues. Authorization Problems: The user may not have
Get instant SAP help. Sign up for our Free Essentials Plan.
/IBS/RB558
FVA assignments exist for reference &1 (reclassification necessary)
What causes this issue? The specified reference '&V1&' is assigned already to a RBD account in the FVA method.System Response The ...
/IBS/RB557
FI posting &1 for target account &2/&3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB560
Terminated: Key date of target acct is before key date of source acct
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
/IBS/RB565
Selection too complex. Adjust the conditions.
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.