How To Fix IBRO146 - Original Document Is (Partially) Cleared, Processing Interrupted

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 146

• Message text: Original Document Is (Partially) Cleared, Processing Interrupted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO146 - Original Document Is (Partially) Cleared, Processing Interrupted ?

  The SAP error message IBRO146, which states "Original Document Is (Partially) Cleared, Processing Interrupted," typically occurs in the context of document processing in SAP, particularly when dealing with financial documents or transactions that have been cleared or partially cleared.
  Cause:
  This error usually arises when you attempt to process a document (such as a billing document, invoice, or payment) that has already been cleared or partially cleared in the system. The system prevents further processing of such documents to maintain data integrity and avoid inconsistencies in financial reporting.
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the original document in the system. You can do this by using transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to see if the document is indeed cleared or partially cleared.
  
  
  Identify Related Documents: If the document is cleared, check if there are any related documents that need to be processed instead. For example, if you are trying to reverse a payment, ensure that you are not trying to reverse a document that has already been cleared.
  
  
  Uncleared Items: If the document is partially cleared, identify the uncleared items and determine if you need to clear them before proceeding with further processing.
  
  
  Consult with Finance Team: If you are unsure about the status of the document or how to proceed, consult with your finance or accounting team. They may have insights into the document's history and the appropriate next steps.
  
  
  Use Correct Transaction: Ensure that you are using the correct transaction code for the action you are trying to perform. For example, if you are trying to reverse a payment, make sure you are using the appropriate reversal transaction.
  
  
  SAP Notes and Support: If the issue persists, check for any relevant SAP Notes or patches that may address this specific error. You can search the SAP Support Portal for updates or fixes related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB08 (Reverse Document), and FBL1N (Vendor Line Item Display).
  Document Flow: Understanding the document flow in SAP can help you trace the status of related documents and their impact on the current document you are trying to process.
  User Authorization: Ensure that you have the necessary authorizations to perform the actions you are attempting. Lack of proper authorization can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify the cause of the IBRO146 error and take appropriate action to resolve it.