How To Fix /IBS/RB874 - No source system contract found for finance project number &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBS/RB -

• Message number: 874

• Message text: No source system contract found for finance project number &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBS/RB874 - No source system contract found for finance project number &1 ?

  The SAP error message /IBS/RB874 No source system contract found for finance project number &1 typically indicates that the system is unable to find a corresponding source system contract for the specified finance project number. This can occur in various scenarios, particularly in the context of project management and financial accounting within SAP.
  Causes:
  
  Missing Source System Contract: The most common cause is that the source system contract associated with the finance project number does not exist in the system.
  Incorrect Project Number: The finance project number provided may be incorrect or not properly formatted.
  Data Synchronization Issues: There may be issues with data synchronization between different systems, especially if you are using a distributed system landscape.
  Configuration Issues: There may be configuration issues in the system that prevent the proper linking of finance projects to source system contracts.
  Authorization Issues: The user may not have the necessary authorizations to view or access the source system contract.
  
  Solutions:
  
  Verify Project Number: Check the finance project number for accuracy. Ensure that it is correctly entered and exists in the system.
  Check Source System Contracts: Look for the source system contract in the relevant tables or transaction codes. Ensure that it is created and active.
  Data Synchronization: If you are working in a multi-system environment, ensure that data synchronization processes are functioning correctly. You may need to run data transfer jobs or check for errors in data replication.
  Configuration Review: Review the configuration settings related to project management and source system contracts. Ensure that all necessary settings are correctly configured.
  Authorization Check: Ensure that the user has the necessary authorizations to access the relevant data. You may need to consult with your SAP security team to verify this.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may be available.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like CJ20N (Project Builder) or CJ03 (Display Project) to check the details of the finance project.
  Tables: Relevant tables to check include PROJ (Project Definition) and COSP (Cost Line Items) to see if the project is correctly defined and linked to the source system.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.