How To Fix /IBX/BL_ASSIGN106 - Product type does not exist: rbdid: &1, modid: &2, pdavs: &3, ktoart: &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_ASSIGN -

• Message number: 106

• Message text: Product type does not exist: rbdid: &1, modid: &2, pdavs: &3, ktoart: &4

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 /IBX/BL_ASSIGN106 - Product type does not exist: rbdid: &1, modid: &2, pdavs: &3, ktoart: &4 ?

  The SAP error message /IBX/BL_ASSIGN106 indicates that there is an issue related to the product type in the context of a specific business process, likely involving the assignment of a product to a certain category or type. The parameters in the error message provide additional context:
  
  rbdid: This typically refers to the ID of the request or business document.
  modid: This could refer to the module or system component involved.
  pdavs: This might represent the product version or specific product details.
  ktoart: This usually indicates the account type or category.
  
  Cause
  The error is generally caused by one of the following reasons:
  
  
  Non-Existent Product Type: The product type specified in the system does not exist in the configuration or master data. This could be due to a typo, a missing entry, or a product type that has been deleted or not yet created.
  
  
  Configuration Issues: There may be issues in the configuration settings related to product types in the relevant module (e.g., Sales and Distribution, Material Management).
  
  
  Data Inconsistencies: There could be inconsistencies in the data being processed, such as incorrect mappings or relationships between product types and other entities.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or assign the specified product type.
  
  
  Solution
  To resolve the error, you can take the following steps:
  
  
  Check Product Type Configuration:
  
  Go to the relevant configuration settings in SAP (e.g., SPRO) and verify that the product type exists and is correctly configured.
  Ensure that the product type is active and has the necessary attributes set.
  
  
  
  Verify Master Data:
  
  Check the master data for the product in question to ensure that it is correctly defined and that the product type is assigned properly.
  If the product type is missing, you may need to create it or assign the correct type to the product.
  
  
  
  Review Input Data:
  
  Look at the data being processed when the error occurs. Ensure that all parameters (rbdid, modid, pdavs, ktoart) are correct and valid.
  If the data is coming from an external system or interface, ensure that it is being sent correctly.
  
  
  
  Check Authorizations:
  
  Ensure that the user executing the transaction has the necessary authorizations to access and assign the product type.
  
  
  
  Consult Documentation:
  
  Review any relevant SAP documentation or notes related to the specific error message for additional insights or patches that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, providing them with the error message details and the context in which it occurs.
  
  
  
  Related Information
  
  Transaction Codes: Depending on the module, you may need to use specific transaction codes to access configuration settings or master data (e.g., MM01 for material creation, or SPRO for configuration).
  SAP Notes: Search for SAP Notes related to the error message or product type issues in the SAP Support Portal.
  Community Forums: Check SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify and resolve the cause of the error message /IBX/BL_ASSIGN106.