SAP Messages

Id Title
/IBS/RB317 The reclassification to a IVA has been cancelled
/IBS/RB318 RBD account no. &1 in RBD area &2 could not be found for reclassification
/IBS/RB319 Contracts for RBD account &1 in source system &2 cannot be locked
/IBS/RB320 Check result of simulation using /IBS/RB_LOG_POST
/IBS/RB321 Posting date of reversal record is more recent that date of original doc.
/IBS/RB322 Enter either an exchange rate or a local currency amount - data not chngd
/IBS/RB323 Local currency could not be determined
/IBS/RB324 Local currency and transaction currency are identical: &1
/IBS/RB325 Enter an amount greater than zero
/IBS/RB326 Unable to determine unique account/contract
/IBS/RB327 No contract/account could be found - change your entries
/IBS/RB328 Too many accounts/contracts selected. Change your entries
/IBS/RB329 Enter the bank country
/IBS/RB330 Enter the bank number
/IBS/RB331 Enter the (external) account number
/IBS/RB332 Invalid component ID or component ID not maintained in Customizing
/IBS/RB333 RBD account &1 is inactive and can only be displayed
/IBS/RB334 Choose a description in the planned record
/IBS/RB335 Choose a description in the actual record
/IBS/RB336 Choose a contract field
/IBS/RB337 Select a document field in the actual record
/IBS/RB338 Select an amount for posting in the planned record
/IBS/RB339 Loan has no more effective capital. Creation not possible
/IBS/RB340 Select a posting text in the planned record
/IBS/RB341 Entered amount must not be greater than the effective capital
/IBS/RB343 Posting record no. &1 is a reclassfication record - reversal not possible
/IBS/RB344 Individual amount only possible for capital
/IBS/RB345 Indicator cannot be changed for capital
/IBS/RB346 Deletion indicator is only permitted for deactivated accounts
/IBS/RB347 Enter date or special period and fiscal year
/IBS/RB348 Enter special period with fiscal year
/IBS/RB349 Enter fiscal year with special period
/IBS/RB350 *************************Message Handling RBD ***************************
/IBS/RB351 Update in FI for account &1 planned record &2 was successful: FI docno &3
/IBS/RB352 Error: Update in FI for account &1 planned record &2 failed
/IBS/RB353 Posting OK: By &1 to &2 FI doc no.: &3
/IBS/RB354 Error during update: Ref no. &1
/IBS/RB355 Reversal posting OK: By &1 to &2 FI doc. &3 actual record &4
/IBS/RB356 Posting simulation OK: By &1 to &2 FI doc. no. &3
/IBS/RB357 Posting simulation: Error occured in planned record number &1
/IBS/RB358 Posting OK: By &1 to &2 FI doc no.: &3
/IBS/RB359 Error during update - check preceding log entries
/IBS/RB360 Update OK for RBD area &1, account &2, actual record &3, posting date &4
/IBS/RB361 Data record copied to table &1
/IBS/RB363 Selection screen available under detailed view
/IBS/RB364 Table &1 was deleted
/IBS/RB368 You cannot delete automatically supplied collateral
/IBS/RB369 Liquidation costs &1 &3 higher than collateral value &2 &3!
/IBS/RB370 &2: CF positions before key date were not copied
/IBS/RB371 No balance in source system and RBD for &1 / &2, no update possible
/IBS/RB372 You cannot delete automatically supplied cash flow positions
/IBS/RB373 You cannot change individual amount during balance transfer
/IBS/RB374 No actual record exists/selected
/IBS/RB400 **************************** IS References ******************************
/IBS/RB401 Enter at least one reference
/IBS/RB402 Enter RBD area and RBD account number
/IBS/RB403 RBD account cannot be posted to automatically
/IBS/RB404 Enter a "To" date
/IBS/RB405 Only one or none of the three reference numbers may be filled
/IBS/RB406 &1 and &2 are in different fiscal years
/IBS/RB407 RBD account &1 could not be posted automatically
/IBS/RB420 ******************** RBD Gate - Messsages ********************
/IBS/RB421 Selection date &1 is before last selection date &2
/IBS/RB422 No source systems are assigned to the RBD area &1
/IBS/RB450 ********************* Messages from reports *****************************
/IBS/RB451 Planned records still exist in the RBD account
/IBS/RB452 Planned record cannot be posted automatically
/IBS/RB453 No new records exist
/IBS/RB454 Posting date of source system documents must be after &1
/IBS/RB455 Posting date may not be before the document date
/IBS/RB456 No company code could be determined for the RBD area &1
/IBS/RB457 Posting period for date &1 not possible
/IBS/RB458 Risk class could not be determined - RC: &1
/IBS/RB459 Posting date must be after &1 (currently most recent document date)
/IBS/RB460 Posting date must be on or after &1 (current key date)
/IBS/RB461 From-date must be on or before to-date
/IBS/RB462 &1: Partner selected does not exist in role of borrower &2
/IBS/RB463 &1: Error determining risk class for loan &2
/IBS/RB464 &1: Error determining documents for loan &2
/IBS/RB465 &1: Error determining effective capital for loan &2
/IBS/RB466 Missing parameters in call extractor: component ID
/IBS/RB467 &1: Missing parameters in call extractor: role category
/IBS/RB468 &1: Missing parameters in call extractor: creation key date
/IBS/RB469 You do not need to run this report
/IBS/RB470 RBD GATE: Start block procesing &1 for &2 contracts: &3 &4
/IBS/RB471 RBD Gate: End of block processing &1 for &2 postings: &3 &4
/IBS/RB472 RBD-Gate: Processed: &1 with postings: &2 without postings &3
/IBS/RB473 RBD-GATE: Current block has been refined due to errors
/IBS/RB474 RBD GATE: Processing blocks have been removed specifically: &1
/IBS/RB480 No company code could be determined for RBD area &1
/IBS/RB493 &1 contracts processed &2 RBD gate entries generated &3 excluded
/IBS/RB494 RBD-GATE: Processing was successful
/IBS/RB495 RBD-GATE: Processing completed with errors - check log
/IBS/RB496 The RBD account &1 in RBD area &2 has status inactive
/IBS/RB497 RBD account &1 in RBD area &2 is not a FVA account
/IBS/RB498 Error: Selection date &1 is after the posting date &2
/IBS/RB499 Error: Reset date &1 is outside posting date &2 in &3
/IBS/RB500 * Note messages
/IBS/RB501 A direct write-off was executed for contract &1
/IBS/RB502 Usage posted in contract &1
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