How To Fix IBRO060 - Either enter specifications on customer only or broker only for &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 060

• Message text: Either enter specifications on customer only or broker only for &1

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 IBRO060 - Either enter specifications on customer only or broker only for &1 ?

  The SAP error message IBRO060 indicates that there is a conflict in the input data for a transaction related to the handling of customer and broker specifications. Specifically, the system requires that you either provide specifications for the customer or for the broker, but not both at the same time.
  Cause:
  This error typically occurs in scenarios where:
  
  You are trying to create or modify a record (such as a sales order, delivery, or invoice) that involves both a customer and a broker.
  The system is designed to accept specifications for either the customer or the broker, but not both simultaneously, leading to this conflict.
  
  Solution:
  To resolve the IBRO060 error, you can take the following steps:
  
  
  Review Input Data: Check the data you have entered for the transaction. Ensure that you are only specifying either the customer or the broker, but not both.
  
  
  Modify the Entry:
  
  If you have entered both a customer and a broker, decide which one is appropriate for your transaction and remove the other.
  If you need to work with a broker, ensure that the customer field is left blank, and vice versa.
  
  
  
  Consult Documentation: If you are unsure about the specifications required for either the customer or the broker, refer to your organization's SAP documentation or guidelines.
  
  
  Check Configuration: If you believe that both customer and broker specifications should be allowed, consult with your SAP administrator or technical team to review the configuration settings. There may be a need for adjustments in the system settings or business rules.
  
  
  Test the Changes: After making the necessary adjustments, try to save or process the transaction again to see if the error persists.
  
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to sales and distribution, such as VA01 (Create Sales Order), VA02 (Change Sales Order), etc.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
  User Roles: Ensure that the user role has the necessary permissions to enter customer or broker data, as restrictions may also lead to errors.
  
  If the problem persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.