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 
Attribute
| Message class |  |
/IBS/RB | |
| Short Description |  |
RBD Messages | |
| Message Number |  |
822 | |
| Documentation status | Space: object requires documentation |
||
| Authorization check Error Message | |||
| Changed On |  |
20110810 |
Message Text
Help Document
Diagnosis
You tried to update RBD account automatically during report processing. The system rejected the update for the RBD account. This means that the system did not create new planned records or delete existing ones.
System Response
An RBD account can be processed during an unwinding update run only if there aren o manually processed planned evaluations.
At least one planned record was selected for RBD account where the value ' ' - Manually Processed Valuation has been flagged in the Indicator: IAS Processing field. Therefore, the system excluded the RBD account from processing.
For more information, see Unwinding Run.
Procedure
To execute an unwinding run for RBD account , delete its planned records.
You must only do this in consultation with the processor of RBD account , who may be manually updating RBD account .
Procedure for System Administration
History
| Last changed on/by | |
20131127 | SAP |
| SAP Release Created in |
