SAP ABAP Message Class /IBS/RB Message Number 523 (Account &1 cannot be processed in unwinding posting run)
Hierarchy
☛
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services
⤷
FS-RBD (Application Component) Value Adjustment
⤷
/IBS/RB_BA (Package) iBS: RBD General Basis Objects
EA-FINSERV (Software Component) SAP Enterprise Extension Financial Services⤷
FS-RBD (Application Component) Value Adjustment⤷
/IBS/RB_BA (Package) iBS: RBD General Basis Objects 
Attribute
| Message class |  |
/IBS/RB | |
| Short Description |  |
RBD Messages | |
| Message Number |  |
523 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20130531 |
Message Text
Account &1 cannot be processed in unwinding posting run
Help Document
Diagnosis
During report processing, you tried to post RBD flows for RBD account '' in an unwinding posting run. The system rejected posting of RBD flows for this RBD account.
System Response
You can only process a RBD account in an unwinding posting run if all existing planned records (flows that have not been posted yet in Financial Accounting) are the result of an unwinding update run.
- The system checked whether all planned records for RBD account '' were created in an unwinding update run and were not changed subsequently. This is only the case if all of the created planned records in the Indicator: IAS Processing field are identified with the "02 - unwinding run" value.
- For RBD account '', at least one planned record was selected that did not have the value "02 - unwinding run" in the Indicator: IAS Processing field, which means that the RBD account was excluded from processing.
See the documentation about Unwinding Runs.
Procedure
You can post planned records in the RBD account dialog (transaction Change RBD Account) or the function IVA: Posting Run Future Analysis.
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
