How To Fix IBRO147 - No Clarification Case Determined

SAP Error Message - Details

• 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.

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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 may be a temporary issue or bug in the SAP system that is preventing the clarification case from being determined.
  
  
  Solution:
  To resolve the IBRO147 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the configuration for clarification cases is correctly set up in the SAP system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO) for invoice verification and clarification cases.
  
  
  
  Review Document Type:
  
  Verify that the document type of the invoice is configured to allow for clarification cases. You may need to adjust the settings in the document type configuration.
  
  
  
  Validate Master Data:
  
  Check the master data related to the invoice, such as vendor and material master records, to ensure that all required information is complete and accurate.
  
  
  
  Examine Business Rules:
  
  Review the business rules that govern the clarification process to ensure that the invoice meets the necessary criteria for a clarification case to be created.
  
  
  
  Check for System Issues:
  
  If the configuration and data appear to be correct, consider checking for any system issues or bugs. You may want to consult with your SAP Basis team or check SAP Notes for any known issues related to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on handling clarification cases and troubleshooting related errors.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific fixes or updates related to the IBRO147 error. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MIRO (Invoice Receipt) and MRBR (Release Blocked Invoices) that may be involved in the invoice verification process.
  User Forums: Consider visiting 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 IBRO147 error and implement a solution to resolve it.