How To Fix IBRO112 - No mass reversal possible, due to single reversal in broker report &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 112

• Message text: No mass reversal possible, due to single reversal in broker report &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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO112 - No mass reversal possible, due to single reversal in broker report &1 ?

  The SAP error message IBRO112 indicates that a mass reversal cannot be performed because there is a single reversal already present in the broker report specified by &1. This error typically occurs in the context of financial transactions, particularly in the area of investment management or brokerage operations.
  Cause:
  The primary cause of this error is that the system has detected a single reversal transaction that prevents the execution of a mass reversal. In SAP, a mass reversal is a process that allows multiple transactions to be reversed simultaneously. However, if there is already a single reversal for one of the transactions in the specified broker report, the system restricts the mass reversal to maintain data integrity and avoid conflicts.
  Solution:
  To resolve the IBRO112 error, you can follow these steps:
  
  
  Identify the Single Reversal: Check the broker report specified in the error message (&1) to identify the single reversal transaction that is causing the issue.
  
  
  Review Transaction Details: Analyze the details of the single reversal transaction to understand why it was processed. This may involve checking the transaction history and any related documents.
  
  
  Decide on Action:
  
  If the single reversal is valid and should remain, you will need to reverse the transactions individually rather than using the mass reversal option.
  If the single reversal is not needed, you may consider reversing it first, which would then allow you to proceed with the mass reversal.
  
  
  
  Execute Reversals: Depending on your decision, either perform the individual reversals or proceed with the mass reversal after addressing the single reversal.
  
  
  Consult Documentation: If you are unsure about the implications of reversing transactions, consult your organization's financial policies or SAP documentation for guidance.
  
  
  Seek Help from SAP Support: If the issue persists or if you need further assistance, consider reaching out to SAP support or your internal SAP team for help.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to reversals and broker reports, such as IBRO (Broker Report) and related financial transaction codes.
  SAP Notes: Check for any SAP Notes related to error IBRO112 for additional insights or patches that may address the issue.
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals and access the broker reports.
  
  By following these steps, you should be able to resolve the IBRO112 error and proceed with your financial transactions in SAP.