How To Fix IBRO055 - Clarification code &1 was automatically adjusted to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 055

• Message text: Clarification code &1 was automatically adjusted to &2

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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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO055 - Clarification code &1 was automatically adjusted to &2 ?

  The SAP error message IBRO055 indicates that a clarification code in a business transaction has been automatically adjusted. This typically occurs in the context of inventory management or logistics, where certain codes are used to clarify the status or reason for a transaction.
  Cause:
  The error message IBRO055 is triggered when the system detects that a clarification code (e.g., a reason for a stock adjustment or inventory discrepancy) has been changed automatically by the system. This can happen due to various reasons, such as:
  
  Business Rules: The system may have predefined business rules that dictate how certain clarification codes should be handled or adjusted based on specific conditions.
  Configuration Settings: The configuration in the SAP system may have settings that automatically adjust clarification codes based on certain criteria or thresholds.
  Data Integrity Issues: There may be inconsistencies or errors in the data that lead the system to adjust the clarification code to maintain data integrity.
  
  Solution:
  To resolve the issue indicated by the IBRO055 message, consider the following steps:
  
  Review Configuration: Check the configuration settings related to inventory management and clarification codes. Ensure that the settings align with your business processes and requirements.
  Analyze Business Rules: Investigate any business rules that may be causing the automatic adjustment of clarification codes. This may involve consulting with your SAP functional team or reviewing documentation.
  Check Transaction Data: Review the specific transaction that triggered the error. Look for any anomalies or discrepancies in the data that may have led to the adjustment.
  Consult SAP Notes: Search for relevant SAP Notes or documentation that may provide insights or solutions related to the IBRO055 message. SAP frequently updates its knowledge base with solutions to common issues.
  Testing: If changes are made to configuration or business rules, conduct thorough testing to ensure that the adjustments do not negatively impact other processes.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for inventory management and clarification codes for more detailed information on how these codes function within the system.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have implemented.
  Support: If the issue persists and cannot be resolved through configuration or analysis, consider reaching out to SAP support for assistance.
  
  By following these steps, you should be able to identify the cause of the IBRO055 message and implement a suitable solution.