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How To Fix IBRO017 - Choose a clarification code for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 017

  • Message text: Choose a clarification code for &1

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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 IBRO017 - Choose a clarification code for &1 ?

    The SAP error message IBRO017 ("Choose a clarification code for &1") typically occurs in the context of the Inventory Management or Material Management modules when a user is trying to process a transaction that requires a clarification code, but one has not been selected or is missing.

    Cause:

    The error is triggered when:

    • A transaction is being processed that requires a clarification code (for example, during the posting of goods movements, inventory adjustments, or other related activities).
    • The user has not selected a clarification code, or the system cannot find a valid code for the specified context.

    Solution:

    To resolve the IBRO017 error, follow these steps:

    1. Select a Clarification Code:

      • When prompted by the error message, look for a field or option to select a clarification code. This may be a dropdown menu or a selection box.
      • Choose an appropriate clarification code that fits the context of your transaction.
    2. Check Configuration:

      • If you are unsure which clarification codes are available, you may need to check the configuration settings in your SAP system. This can usually be done by navigating to the relevant configuration area in the SAP IMG (Implementation Guide).
      • Ensure that the necessary clarification codes are defined and active for the relevant transaction types.
    3. User Authorization:

      • Ensure that you have the necessary authorizations to select and use clarification codes. If you do not have the required permissions, contact your SAP administrator.
    4. Consult Documentation:

      • Refer to your organization's documentation or SAP help resources for guidance on which clarification codes are appropriate for your specific transaction.
    5. Contact Support:

      • If the issue persists after trying the above steps, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.

    Related Information:

    • Clarification Codes: These codes are often used to provide additional context or reasons for certain transactions, especially in inventory management scenarios.
    • Transaction Codes: Familiarize yourself with the transaction codes related to inventory management (e.g., MIGO, MB1A, MB1B) where this error might occur.
    • SAP Notes: Check SAP Notes for any updates or patches that might address this error or provide additional context.

    By following these steps, you should be able to resolve the IBRO017 error and continue with your transaction in SAP.

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