How To Fix /IBX/BL_IMPORT017 - Customizing for "Define RBD Account Type" missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/BL_IMPORT -

  • Message number: 017

  • Message text: Customizing for "Define RBD Account Type" missing

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /IBX/BL_IMPORT017 - Customizing for "Define RBD Account Type" missing ?

    The SAP error message /IBX/BL_IMPORT017 indicates that there is a missing configuration in the Customizing settings for the "Define RBD Account Type." This error typically arises when the system is trying to perform an operation that requires specific settings related to RBD (Reconciliation and Business Data) account types, but those settings have not been defined or are incomplete.

    Cause:

    1. Missing Customizing Settings: The most common cause is that the necessary customizing settings for RBD account types have not been defined in the system.
    2. Transport Issues: If the configuration was recently transported from another system, it may not have been included or may have failed during the transport process.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or view the customizing settings.

    Solution:

    To resolve the error, follow these steps:

    1. Check Customizing Settings:

      • Go to the SAP Customizing Implementation Guide (IMG) by using transaction code SPRO.
      • Navigate to the relevant path for defining RBD account types. This is usually found under:
        Financial Accounting (New) -> General Ledger Accounting (New) -> Business Transactions -> RBD -> Define RBD Account Type
      • Ensure that the necessary account types are defined. If they are missing, you will need to create them.
    2. Create or Adjust RBD Account Types:

      • If you find that the account types are missing, you can create new entries by following the prompts in the customizing screen.
      • Make sure to fill in all required fields and save your changes.
    3. Check Transport Requests:

      • If the settings were supposed to be transported from another system, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
    4. Authorization Check:

      • Ensure that the user has the necessary authorizations to access the customizing settings. You may need to consult with your SAP security team to verify this.
    5. Consult Documentation:

      • If you are unsure about the required settings, refer to SAP documentation or consult with your SAP functional consultant for guidance on the specific configurations needed for your business processes.

    Related Information:

    • SAP Notes: Check for any relevant SAP Notes that might provide additional information or solutions related to this error message.
    • SAP Community: You can also search the SAP Community forums for discussions related to this error, as other users may have encountered and resolved similar issues.
    • Testing: After making the necessary changes, perform a test to ensure that the error no longer occurs and that the system behaves as expected.

    By following these steps, you should be able to resolve the error message /IBX/BL_IMPORT017 and ensure that the RBD account types are properly defined in your SAP system.

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