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How To Fix /IBX/BL_IMPORT022 - Customizing for "Define Derivation of Risk Provision Positions" missing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /IBX/BL_IMPORT -

  • Message number: 022

  • Message text: Customizing for "Define Derivation of Risk Provision Positions" missing

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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 /IBX/BL_IMPORT022 - Customizing for "Define Derivation of Risk Provision Positions" missing ?

    The SAP error message /IBX/BL_IMPORT022 indicates that there is a missing configuration in the Customizing settings for the "Define Derivation of Risk Provision Positions." This typically occurs in the context of SAP Business ByDesign or SAP S/4HANA, particularly when dealing with financial or risk management modules.

    Cause:

    The error is usually caused by one of the following:

    1. Missing Customizing Settings: The necessary configuration for defining risk provision positions has not been set up in the system.
    2. Transport Issues: If the configuration was recently transported from another system (like a development or quality assurance system), it may not have been included or may have failed during the transport process.
    3. Version Mismatch: The system might be running a version that does not support the current configuration or has deprecated certain settings.

    Solution:

    To resolve this error, you can follow these steps:

    1. Check Customizing Settings:

      • Navigate to the Customizing transaction (SPRO).
      • Go to the relevant section for Financial Accounting or Risk Management.
      • Look for the option "Define Derivation of Risk Provision Positions" and ensure that it is properly configured.
    2. Create or Adjust Configuration:

      • If the configuration is missing, you will need to create it. This may involve defining the rules for how risk provision positions are derived based on your business requirements.
      • If the configuration exists but is incorrect, adjust it according to the necessary specifications.
    3. Transport Requests:

      • If the configuration was supposed to be transported, check the transport logs to ensure that the transport was successful.
      • If it failed, you may need to re-transport the configuration or manually replicate it in the target system.
    4. Consult Documentation:

      • Refer to the SAP Help Portal or relevant documentation for detailed instructions on how to set up the "Define Derivation of Risk Provision Positions."
    5. Check for Notes and Updates:

      • Look for any SAP Notes related to this error message. Sometimes, SAP releases notes that provide fixes or additional guidance for specific issues.
    6. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP Support for assistance. They can provide insights based on your specific system configuration and version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE80 (Object Navigator), and others that may help in navigating the configuration settings.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Training and Documentation: Consider training sessions or workshops on SAP Financials or Risk Management to better understand the configuration processes.

    By following these steps, you should be able to identify and resolve the issue related to the error message /IBX/BL_IMPORT022.

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