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How To Fix /IBS/RB881 - Restriction of GAAP &1 is not permitted for valuation method &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBS/RB -

  • Message number: 881

  • Message text: Restriction of GAAP &1 is not permitted for valuation method &2

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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/RB881 - Restriction of GAAP &1 is not permitted for valuation method &2 ?

    The SAP error message /IBS/RB881 Restriction of GAAP &1 is not permitted for valuation method &2 typically occurs in the context of financial accounting and reporting, particularly when dealing with different Generally Accepted Accounting Principles (GAAP) and valuation methods in SAP.

    Cause:

    This error message indicates that there is a conflict between the GAAP being used and the valuation method specified in the system. Specifically, it suggests that the combination of the GAAP (represented by &1) and the valuation method (represented by &2) is not allowed or supported in the current configuration of the SAP system.

    Possible Causes:

    1. Configuration Issues: The system may not be configured to allow the specified combination of GAAP and valuation method.
    2. Data Entry Errors: Incorrect data entry when specifying the GAAP or valuation method could lead to this error.
    3. Business Rules: Certain business rules or restrictions may be in place that prevent the use of specific GAAP with certain valuation methods.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check Configuration:

      • Review the configuration settings for GAAP and valuation methods in the SAP system. Ensure that the combination you are trying to use is allowed.
      • You may need to consult with your SAP FI/CO configuration team to verify the settings.
    2. Validate Data Entry:

      • Double-check the values entered for GAAP and valuation method. Ensure that they are correct and correspond to the allowed combinations in your system.
    3. Consult Documentation:

      • Refer to SAP documentation or help resources to understand the restrictions related to GAAP and valuation methods. This can provide insights into which combinations are valid.
    4. Adjust Business Rules:

      • If necessary, work with your finance team to adjust any business rules that may be causing this restriction.
    5. Testing:

      • After making any changes, perform tests to ensure that the error no longer occurs and that the desired functionality is achieved.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
    • Transaction Codes: Familiarize yourself with transaction codes related to financial accounting and configuration, such as OBY6 (for company code settings) or OBA7 (for defining valuation methods).
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    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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