How To Fix IBRO135 - Totals posting lines can not be uniquely identified, no. items different


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 135

  • Message text: Totals posting lines can not be uniquely identified, no. items different

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message IBRO135 - Totals posting lines can not be uniquely identified, no. items different ?

    The SAP error message IBRO135, which states "Totals posting lines cannot be uniquely identified, no. items different," typically occurs in the context of inventory management or when dealing with posting documents in SAP. This error indicates that there is a discrepancy in the number of items or line items that are being processed, which prevents the system from uniquely identifying the totals for the posting.

    Causes:

    1. Mismatch in Item Counts: The number of items in the posting document does not match the expected totals. This can happen if there are discrepancies in the quantities being posted.
    2. Incorrect Document Structure: The structure of the document may not align with the expected format, leading to confusion in how totals are calculated.
    3. Data Entry Errors: Manual entry errors can lead to inconsistencies in the data being processed.
    4. Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly, leading to issues with how totals are calculated and posted.

    Solutions:

    1. Review the Document: Check the document for any discrepancies in the number of items or quantities. Ensure that all line items are correctly entered and that the totals match.
    2. Recheck Item Master Data: Ensure that the item master data is correct and that there are no issues with the items being posted.
    3. Correct Configuration: If the issue is related to configuration, consult with your SAP administrator or functional consultant to review the settings related to inventory management and posting.
    4. Use Transaction Codes: Utilize transaction codes like MB1A, MB1B, or MB1C to review and correct any postings that may have caused the error.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
    6. Testing in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for detailed information on inventory management and posting processes.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Training and Support: Consider additional training for users involved in inventory management to minimize data entry errors and improve understanding of the posting processes.

    If the problem persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further assistance.

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