How To Fix /IBS/RB659 - Error in account processing: Restart required

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 659

• Message text: Error in account processing: Restart required

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/RB659 - Error in account processing: Restart required ?

  The SAP error message /IBS/RB659 Error in account processing: Restart required typically indicates that there is an issue with the processing of a financial transaction or account in the SAP system, particularly in the context of the Integrated Business Solutions (IBS) module. This error can arise due to various reasons, including data inconsistencies, system configuration issues, or temporary processing errors.
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect account information.
  System Configuration Issues: Incorrect configuration settings in the financial module or related components can lead to processing errors.
  Temporary System Issues: Sometimes, temporary issues in the SAP system, such as locks or resource constraints, can cause this error.
  Incomplete Transactions: If a transaction was not completed properly, it may lead to this error when trying to process related accounts.
  
  Solutions:
  
  Restart the Process: As the error message suggests, a simple restart of the transaction or process may resolve the issue. This can clear temporary locks or inconsistencies.
  Check Data Integrity: Review the data being processed for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Review Configuration Settings: Check the configuration settings in the financial module to ensure they are set up correctly. This may involve consulting with your SAP Basis or Financial module team.
  Transaction Logs: Review transaction logs or error logs to identify any specific issues that may have caused the error. This can provide insights into what went wrong.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that may address this specific error. There may be known issues and fixes available.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more detailed troubleshooting based on your specific system configuration and error context.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as SE80 (Object Navigator), SM21 (System Log), and ST22 (Dump Analysis).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as lack of permissions can sometimes lead to processing errors.
  System Performance: Monitor system performance and resource usage, as high load or resource constraints can lead to processing issues.
  
  By following these steps, you should be able to diagnose and resolve the /IBS/RB659 Error in account processing: Restart required error in your SAP system.