How To Fix /IBS/RB571 - Assets/notes already exist for the chosen key date


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 571

  • Message text: Assets/notes already exist for the chosen key date

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB571 - Assets/notes already exist for the chosen key date ?

    The SAP error message /IBS/RB571 Assets/notes already exist for the chosen key date typically occurs in the context of asset accounting or related modules when there is an attempt to create or modify asset notes for a specific key date, but notes already exist for that date. This can happen during processes such as asset acquisition, transfer, or adjustments.

    Cause:

    1. Existing Notes: The primary cause of this error is that there are already existing notes for the asset on the specified key date. SAP does not allow multiple entries for the same key date to maintain data integrity.
    2. Incorrect Key Date: The key date specified may not be appropriate for the operation being performed, leading to conflicts with existing records.
    3. Data Entry Errors: There may be a mistake in the data entry process, such as selecting the wrong asset or key date.

    Solution:

    1. Check Existing Notes: Review the existing notes for the asset on the specified key date. You can do this by navigating to the asset master record and checking the notes section.
    2. Change Key Date: If possible, change the key date to a date where no notes exist. This may involve adjusting the transaction you are trying to perform.
    3. Delete or Modify Existing Notes: If the existing notes are no longer needed, you may consider deleting or modifying them. However, be cautious with this approach as it may affect historical data.
    4. Consult Documentation: Refer to SAP documentation or help files for specific instructions on handling asset notes and key dates.
    5. Contact SAP Support: If the issue persists and you cannot resolve it, consider reaching out to SAP support or your internal SAP team for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as AS01 (Create Asset), AS02 (Change Asset), and AS03 (Display Asset) to manage asset records effectively.
    • Asset Accounting Configuration: Ensure that your asset accounting configuration is set up correctly, as misconfigurations can lead to various errors.
    • User Authorizations: Check if you have the necessary authorizations to create or modify asset notes, as lack of permissions can also lead to errors.
    • SAP Notes: Look for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address this issue.

    By following these steps, you should be able to identify the cause of the error and implement a suitable solution.

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