How To Fix IBRO063 - Neither amount nor proposal are not equal to 0, complete the amounts

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 063

• Message text: Neither amount nor proposal are not equal to 0, complete the amounts

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO063 - Neither amount nor proposal are not equal to 0, complete the amounts ?

  The SAP error message IBRO063 indicates that there is a discrepancy in the amounts or proposals in a transaction related to the Internal Order (IO) or other financial documents. Specifically, it means that neither the amount nor the proposal is equal to zero, which is a requirement for completing the transaction.
  Cause:
  
  Incomplete Data Entry: The amounts entered in the transaction may not have been fully completed or balanced.
  Incorrect Allocation: There may be an issue with how costs or revenues are allocated to the internal order or project.
  Posting Errors: There could be errors in previous postings that have led to an imbalance in the amounts.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business processes.
  
  Solution:
  
  Review the Transaction: Check the transaction details to ensure that all amounts are entered correctly and that they balance out to zero.
  Complete Amounts: If there are amounts that need to be entered or adjusted, do so to ensure that the total equals zero.
  Check Proposals: If there are proposals involved, ensure that they are correctly defined and that their amounts are also balanced.
  Reconcile Accounts: If there are discrepancies, reconcile the accounts involved to identify and correct any errors.
  Consult Documentation: Refer to SAP documentation or user manuals for specific guidance on handling internal orders and related transactions.
  Seek Help from SAP Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as KO02 (Change Internal Order), KO03 (Display Internal Order), and others that may be related to internal order management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  Training and Documentation: Consider training sessions or documentation for users involved in financial transactions to minimize errors in data entry.
  
  By following these steps, you should be able to resolve the IBRO063 error and successfully complete your transaction in SAP.