How To Fix IBRO071 - Use the same sign for the amount as for the clarification amount

IBRO071 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 071

• Message text: Use the same sign for the amount as for the clarification amount

Self-Explanatory Message

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IBRO071 - Details

• The SAP error message IBRO071, which states "Use the same sign for the amount as for the clarification amount," typically occurs in the context of financial transactions, particularly when dealing with clarifications or adjustments in financial documents.
  
  Cause:
  This error arises when there is a mismatch in the signs (positive or negative) of the amounts being processed. For example, if you are trying to clarify a transaction where the original amount is positive, but the clarification amount is negative (or vice versa), SAP will trigger this error to prevent inconsistencies in financial reporting.
  
  Solution:
  To resolve this error, you should ensure that the signs of the amounts match. Here are the steps you can take:
  
  
  Review the Transaction: Check the original transaction amount and the clarification amount. Make sure that both amounts have the same sign.
  
  
  Adjust the Amounts: If you find that the signs are different, adjust the clarification amount to match the sign of