How To Fix IBRO139 - Item &1 in broker report &2 can no longer be clarified

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 139

• Message text: Item &1 in broker report &2 can no longer 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO139 - Item &1 in broker report &2 can no longer be clarified ?

  The SAP error message IBRO139 indicates that there is an issue with a specific item in a broker report that cannot be clarified. This error typically arises in the context of the SAP Broker Reporting functionality, which is used for managing and reporting on various business transactions.
  Cause:
  The error message IBRO139 can be caused by several factors, including:
  
  Data Inconsistency: There may be inconsistencies in the data related to the item in question, such as missing or incorrect information.
  Status Issues: The item may be in a status that prevents it from being processed or clarified.
  Configuration Problems: There could be issues with the configuration of the broker reporting settings in SAP.
  Authorization Issues: The user may not have the necessary authorizations to clarify the item.
  Technical Errors: There may be underlying technical issues, such as database problems or system errors.
  
  Solution:
  To resolve the IBRO139 error, you can take the following steps:
  
  
  Check Data Consistency:
  
  Review the data associated with the item (e.g., master data, transaction data) to ensure that it is complete and accurate.
  Look for any missing fields or incorrect entries that may need correction.
  
  
  
  Review Item Status:
  
  Check the status of the item in the broker report. If it is in a status that cannot be clarified, you may need to change its status or take appropriate actions to allow clarification.
  
  
  
  Configuration Review:
  
  Verify the configuration settings for broker reporting in SAP. Ensure that all necessary settings are correctly configured.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to clarify the item has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if needed.
  
  
  
  Consult Logs and Documentation:
  
  Check the system logs for any additional error messages or warnings that may provide more context about the issue.
  Refer to SAP documentation or support notes related to broker reporting for any known issues or additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after performing the above checks, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help them diagnose the problem.
  
  
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to broker reporting, such as those used for monitoring and managing broker reports.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the IBRO139 error and implement a solution to resolve it.