How To Fix IBRO019 - Clarification code &1 can only be used in combination with a proposal

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 019

• Message text: Clarification code &1 can only be used in combination with a proposal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO019 - Clarification code &1 can only be used in combination with a proposal ?

  The SAP error message IBRO019 indicates that a clarification code (specified as &1 in the message) is being used in a context where it is not valid. Specifically, this error occurs when the clarification code is expected to be used in conjunction with a proposal, but it is not.
  Cause:
  The error typically arises in the context of the SAP system's handling of business processes, particularly in areas like inventory management, procurement, or sales. The clarification code is often used to provide additional information or context for a transaction, but certain codes are restricted to specific scenarios. In this case, the clarification code you are trying to use is not valid unless it is associated with a proposal.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Clarification Code: Verify that the clarification code you are using is indeed meant to be used with a proposal. You can refer to the documentation or configuration settings in your SAP system to understand the valid combinations.
  
  
  Use a Proposal: If the clarification code requires a proposal, ensure that you have created or selected a valid proposal in your transaction. This may involve going back to the previous steps in your process to ensure that all necessary components are in place.
  
  
  Review Configuration: If you believe that the clarification code should be valid in your context, check the configuration settings in your SAP system. It may be necessary to adjust the settings to allow the use of the clarification code without a proposal, depending on your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific clarification code and its intended use. This can provide insights into any restrictions or requirements.
  
  
  Contact Support: If you are unable to resolve the issue through the above steps, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on, as they may provide additional insights into how to handle proposals and clarification codes.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed, as other users may have encountered and resolved the same error.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.