How To Fix IBRO070 - The amt to be posted cannot exceed the remaining amt to be clarified

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 070

• Message text: The amt to be posted cannot exceed the remaining amt to be clarified

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 IBRO070 - The amt to be posted cannot exceed the remaining amt to be clarified ?

  The SAP error message IBRO070 ("The amount to be posted cannot exceed the remaining amount to be clarified") typically occurs in the context of the SAP system when dealing with the reconciliation of amounts, particularly in the area of financial postings or clearing transactions. This error indicates that the amount you are trying to post exceeds the amount that is still available for clarification or reconciliation.
  Cause:
  
  
  Exceeding Amount: The primary cause of this error is that the amount you are attempting to post is greater than the remaining amount that can be clarified. This often happens when:
  
  You are trying to clear an invoice or a payment that has already been partially cleared.
  The amount you are trying to post has not been correctly calculated or is incorrect.
  
  
  
  Incorrect Data Entry: There may be a mistake in the data entry, such as entering the wrong amount or selecting the wrong transaction.
  
  
  System Configuration: There could be issues with the configuration of the financial module in SAP, which may not be allowing the posting due to certain restrictions.
  
  
  Solution:
  
  
  Check Remaining Amount: Verify the remaining amount that needs to be clarified. You can do this by checking the relevant transaction or document in SAP to see how much is left to be cleared.
  
  
  Adjust Posting Amount: Ensure that the amount you are trying to post does not exceed the remaining amount. Adjust the amount accordingly.
  
  
  Review Document Status: Check the status of the documents involved in the transaction. If they have already been partially cleared, you may need to adjust your posting to reflect the correct amounts.
  
  
  Consult with Finance Team: If you are unsure about the amounts or the process, consult with your finance or accounting team to ensure that you are following the correct procedures.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this error. You can search the SAP Support Portal for specific notes related to IBRO070.
  
  
  Transaction Codes: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review the documents and their statuses.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that can help you navigate through the financial postings and clarifications.
  Documentation: Review SAP documentation or user manuals related to financial postings and clearing processes for more detailed guidance.
  Training: Consider training sessions or workshops on SAP financial processes if you frequently encounter such errors.
  
  By following these steps, you should be able to resolve the IBRO070 error and successfully post the required amounts.