How To Fix IBRO097 - Item accepted despite specification &1 for &2 containing errors

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 097

• Message text: Item accepted despite specification &1 for &2 containing errors

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 IBRO097 - Item accepted despite specification &1 for &2 containing errors ?

  The SAP error message IBRO097 indicates that an item has been accepted even though there are errors in the specifications for that item. This message typically arises in the context of inventory management, material master data, or related processes where specifications are validated.
  Cause:
  The error message IBRO097 is triggered when:
  
  Specification Errors: There are discrepancies or errors in the specifications of the item (e.g., material master data, batch specifications, etc.) that do not meet the required criteria.
  Validation Rules: The system has validation rules that are not met, but the system is still allowing the item to be processed or accepted.
  Configuration Issues: There may be issues with the configuration of the validation settings in the system, leading to inconsistent behavior.
  
  Solution:
  To resolve the IBRO097 error, you can take the following steps:
  
  
  Review Specifications: Check the specifications for the item in question. Ensure that all required fields are filled out correctly and that the data adheres to the expected formats and values.
  
  
  Check Validation Settings: Review the validation settings in the system. Ensure that the validation rules are correctly configured to prevent items with errors from being accepted.
  
  
  Correct Errors: If you identify any errors in the specifications, correct them in the material master or relevant data records.
  
  
  Test Changes: After making corrections, test the process again to ensure that the item is no longer accepted with errors.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the validation rules and how they apply to your scenario.
  
  
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support or your internal IT team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like MM02 (Change Material) or MM03 (Display Material) to review and edit material specifications.
  Error Logs: Check error logs or application logs for more detailed information about the specific errors that are being reported.
  User Exits or BAdIs: If custom logic is implemented in your SAP system, check for any user exits or BAdIs that might be affecting the validation process.
  
  By following these steps, you should be able to identify and resolve the issues leading to the IBRO097 error message in SAP.