How To Fix /IBS/RB665 - No RBD accounts determined. Processing terminated

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 665

• Message text: No RBD accounts determined. Processing terminated

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB665 - No RBD accounts determined. Processing terminated ?

  The SAP error message /IBS/RB665 No RBD accounts determined. Processing terminated typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with the Retail Business Distribution (RBD) functionality. This error indicates that the system was unable to determine the necessary RBD accounts for processing a transaction or operation.
  Causes:
  
  
  Missing Configuration: The most common cause is that the RBD accounts have not been properly configured in the system. This could be due to missing entries in the configuration tables or incorrect settings.
  
  
  Master Data Issues: There may be issues with the master data related to the RBD accounts, such as missing or incorrect account assignments.
  
  
  Transaction Type: The transaction type being processed may not have a corresponding RBD account defined.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the RBD accounts.
  
  
  System Updates or Changes: Recent updates or changes to the system configuration may have inadvertently affected the RBD account settings.
  
  
  Solutions:
  
  
  Check Configuration: 
  
  Navigate to the configuration settings for RBD accounts in the SAP system. Ensure that all necessary accounts are defined and correctly assigned.
  Use transaction codes like SPRO to access the configuration settings and verify the RBD account settings.
  
  
  
  Review Master Data: 
  
  Check the relevant master data (e.g., customer, vendor, material) to ensure that all necessary fields related to RBD accounts are filled out correctly.
  
  
  
  Transaction Type Verification: 
  
  Ensure that the transaction type you are trying to process has a corresponding RBD account defined in the system.
  
  
  
  Authorization Check: 
  
  Verify that the user has the necessary authorizations to access and process RBD accounts. This can be done by checking the user roles and authorizations.
  
  
  
  Consult Documentation: 
  
  Review any recent changes or updates to the system that may have affected the RBD account configuration. Consult SAP documentation or release notes for any known issues.
  
  
  
  Debugging: 
  
  If the issue persists, consider debugging the process to identify where the account determination is failing. This may require technical expertise.
  
  
  
  Contact SAP Support: 
  
  If you are unable to resolve the issue, consider reaching out to SAP support for assistance. Provide them with detailed information about the error and the steps you have taken to troubleshoot.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE37 (Function Module) for further investigation.
  SAP Notes: Check the SAP Support Portal for any notes related to this error message, as there may be specific patches or updates that address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.