How To Fix /IBS/RB714 - Contract &1 has a position in IPX. Posting is not possible.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 714

  • Message text: Contract &1 has a position in IPX. Posting is not possible.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB714 - Contract &1 has a position in IPX. Posting is not possible. ?

    The SAP error message /IBS/RB714 Contract &1 has a position in IPX. Posting is not possible. typically occurs in the context of contract management and indicates that there is an issue with a contract that has associated positions in the Investment Project (IPX) module. This error prevents posting transactions related to the contract.

    Cause:

    1. Active Positions: The contract referenced in the error message has one or more active positions in the Investment Project (IPX) module. This means that there are financial commitments or allocations that are still open and have not been fully processed or closed.
    2. Contract Status: The status of the contract may not allow for further postings due to existing positions.
    3. Configuration Issues: There may be configuration settings in the system that prevent posting when there are open positions.

    Solution:

    1. Review Contract Positions: Check the contract referenced in the error message to identify the positions that are currently active. You can do this by navigating to the contract management area in SAP and reviewing the associated positions.
    2. Close or Adjust Positions: If the positions are no longer needed, consider closing them or adjusting them as necessary. This may involve completing any outstanding transactions or reallocating funds.
    3. Change Contract Status: If applicable, change the status of the contract to allow for postings. Ensure that the contract is in a state that permits further financial transactions.
    4. Consult Documentation: Review SAP documentation or consult with your SAP support team for specific steps related to your organization's configuration and processes.
    5. Check Authorizations: Ensure that you have the necessary authorizations to perform the required actions on the contract and its positions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder) or CJ03 (Display Project) to view and manage project-related data.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
    • User Roles: Ensure that users involved in contract management have the appropriate roles and permissions to make changes to contracts and positions.

    If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or a consultant who specializes in SAP contract management and project systems for further assistance.

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