Do you have any question about this error?
Message type: E = Error
Message class: /IBX/BL_ASSIGN -
Message number: 022
Message text: No RBD area maintained for source system &1 and supplying acctg unit &2
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.
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.
/IBX/BL_ASSIGN022
- No RBD area maintained for source system &1 and supplying acctg unit &2 ?The SAP error message
/IBX/BL_ASSIGN022
indicates that there is no RBD (Resource-Based Distribution) area maintained for the specified source system and supplying accounting unit. This error typically arises in the context of SAP's integration with other systems or modules, particularly in scenarios involving financial data distribution or resource allocation.Cause:
- Missing Configuration: The primary cause of this error is that the RBD area has not been defined for the specified source system and accounting unit in the configuration settings.
- Incorrect Data Entry: There may be a typo or incorrect entry in the source system or accounting unit that is being referenced.
- System Integration Issues: If the system is integrated with other applications or modules, there may be a misconfiguration in the integration settings.
Solution:
Maintain RBD Area:
- Go to the configuration settings in SAP.
- Navigate to the relevant transaction or configuration path where RBD areas are defined (this may vary based on your specific SAP version and setup).
- Ensure that the RBD area is correctly maintained for the specified source system and accounting unit.
- If necessary, create a new RBD area or modify an existing one to include the required source system and accounting unit.
Check Data Entries:
- Verify that the source system and accounting unit being referenced in the error message are correct.
- Ensure that there are no typos or incorrect values in the configuration or data entries.
Consult Documentation:
- Refer to SAP documentation or help resources for specific instructions on how to maintain RBD areas and troubleshoot related issues.
Contact Support:
- If the issue persists after checking the configuration and data entries, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
Related Information:
By following these steps, you should be able to resolve the error message /IBX/BL_ASSIGN022
and ensure that the RBD area is properly maintained for your source system and accounting unit.
Get instant SAP help. Start your 7-day free trial now.
/IBX/BL_ASSIGN021
Process could not be unlocked. Please unlock manually.
What causes this issue? For valuation method &V1& and RBD area &V2&, the database lock could not be removed, whereby another process ...
/IBX/BL_ASSIGN020
A process is already running. Please restart once it has ended.
What causes this issue? A process is already running for valuation method &V1& and RBD area &V2& . You can restart the process as soo...
/IBX/BL_ASSIGN023
Contract &4 could not be locked
What causes this issue? The following contract could not be locked: Valuation method:,,&V1& Component ID source system:,,&V2& Source ...
/IBX/BL_ASSIGN025
Release process for manual override for contract &3 not completed.
What causes this issue? The release process for manual override of the impairment category was not yet completed. The affected contract is: Source sy...
Click on this link to search all SAP messages.