How To Fix /IBS/RB842 - Contract/risk provision position: &1 amounts to be realloc.: &2 position


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 842

  • Message text: Contract/risk provision position: &1 amounts to be realloc.: &2 position

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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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBS/RB842 - Contract/risk provision position: &1 amounts to be realloc.: &2 position ?

    The SAP error message /IBS/RB842 Contract/risk provision position: &1 amounts to be realloc.: &2 position typically relates to issues in the risk provision or contract management module within SAP, particularly in the context of reallocating amounts associated with contracts or risk provisions.

    Cause:

    1. Data Inconsistency: The error often arises due to inconsistencies in the data related to contracts or risk provisions. This could be due to incorrect entries, missing data, or discrepancies between expected and actual values.
    2. Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes or requirements, leading to errors during processing.
    3. Business Logic Violations: The system may be enforcing certain business rules that are not being met, such as limits on reallocations or specific conditions that must be satisfied before reallocating amounts.

    Solution:

    1. Check Data Entries: Review the contract and risk provision data for any inconsistencies or errors. Ensure that all required fields are filled out correctly and that the amounts are accurate.
    2. Review Configuration: Check the configuration settings in the SAP system related to contract management and risk provisions. Ensure that they align with your business processes and requirements.
    3. Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message. This may provide insights into the conditions that trigger the error and how to resolve it.
    4. Reallocation Process: Ensure that the reallocation process is being followed correctly. This may involve checking the steps taken to initiate the reallocation and ensuring that all prerequisites are met.
    5. SAP Notes and Support: Check for any relevant SAP Notes that may address this specific error. If the issue persists, consider reaching out to SAP support for assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for managing contracts and risk provisions, such as IBS/RB related transactions.
    • User Roles and Authorizations: Ensure that the user attempting the reallocation has the necessary roles and authorizations to perform the action.
    • Testing in Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without impacting production data.

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

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