How To Fix IBRO147 - No Clarification Case Determined

IBRO147 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 147

• Message text: No Clarification Case Determined

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 IBRO147 - No Clarification Case Determined ?

  The SAP error message IBRO147 "No Clarification Case Determined" typically occurs in the context of the SAP system when dealing with the Invoice Verification process, particularly in the area of handling invoices that require clarification or further processing.
  
  Cause:
  The error message IBRO147 indicates that the system was unable to determine a clarification case for the invoice being processed. This can happen for several reasons, including:
  
  
  Missing Configuration: The necessary configuration for clarification cases may not be set up in the system. This includes settings related to the invoice verification process and the handling of discrepancies.
  
  
  Incorrect Document Type: The document type of the invoice may not be configured to allow for clarification cases.
  
  
  Missing Master Data: Required master data (such as vendor information or material master data) may be incomplete or missing.
  
  
  Business Rules Not Met: The invoice may not meet the criteria defined in the business rules for triggering a clarification case.
  
  
  System Errors: There