How To Fix /IBS/RB707 - Transfer cannot be posted; account &1/area &2 not processed

/IBS/RB707 - Overview

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 707

• Message text: Transfer cannot be posted; account &1/area &2 not processed

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/RB707 - Transfer cannot be posted; account &1/area &2 not processed ?

  The SAP error message /IBS/RB707 Transfer cannot be posted; account &1/area &2 not processed typically occurs in the context of the SAP Integrated Business Solutions (IBS) module, particularly when dealing with financial transactions or postings related to account transfers. This error indicates that there is an issue with the specified account and area, preventing the transfer from being processed.
  Causes:
  
  
  Account 
  Configuration Issues: The account specified in the error message may not be properly configured for the type of transaction being attempted. This could include missing settings or incorrect account types.
  
  
  Area 
  Configuration Issues: The area (e.g., cost center, profit center) associated with the account may not be set up correctly or may not allow for the type of posting being attempted.
  
  
  Authorization Issues: The user attempting the transaction may not have the necessary authorizations to post to the specified account or area.
  
  
  Posting Period Issues: The posting period may be closed or not open