Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 014
Message text: Specify a clarification code for the item
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IBRO014
- Specify a clarification code for the item ?The SAP error message IBRO014 ("Specify a clarification code for the item") typically occurs in the context of the SAP system when dealing with invoice verification or related processes. This error indicates that a clarification code is required for a specific item in the invoice or document you are trying to process.
Cause: The error is triggered when: You are attempting to post an invoice or a document that requires a clarification code, but none has been provided for one or more items. The system is configured to mandate clarification codes for certain transactions, and the relevant field is left blank.
Solution: To resolve the IBRO014 error, you can follow these steps: Identify the Item: Check the item(s) in the invoice or document that is causing the error. The system should indicate which item requires a clarification code. Enter a Clarification Code: Navigate to the relevant field for the item in question. Enter a valid clarification code. This code should
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