How To Fix IBRO170 - Adjustments were made to the selected open items

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 170

• Message text: Adjustments were made to the selected open items

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 IBRO170 - Adjustments were made to the selected open items ?

  The SAP error message IBRO170, which states "Adjustments were made to the selected open items," typically occurs in the context of the SAP system when dealing with open items in financial accounting or during the processing of certain transactions. This message indicates that there have been adjustments made to the open items you are trying to process, which may prevent you from completing your intended action.
  Causes:
  
  Manual Adjustments: Someone may have manually adjusted the open items in the system, which can lead to discrepancies.
  Automatic Adjustments: The system may have automatically adjusted the open items due to certain configurations or processes (e.g., clearing, payment processing).
  Data Inconsistencies: There may be inconsistencies in the data related to the open items, such as incorrect postings or missing information.
  Locking Issues: The open items may be locked by another user or process, preventing you from making further changes.
  
  Solutions:
  
  Review Adjustments: Check the adjustment logs or transaction history for the open items to understand what changes were made and by whom.
  Reconcile Open Items: Ensure that all open items are reconciled and that there are no discrepancies. This may involve checking related documents and postings.
  Check User Locks: Verify if the open items are locked by another user or process. If so, you may need to wait until the lock is released or contact the user to resolve the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling adjustments and open items.
  Contact Support: If the issue persists and you cannot identify the cause, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL5N (Customer Line Item Display) to review the details of the open items.
  SAP Notes: Check SAP Notes for any known issues or patches related to the IBRO170 error message.
  User Authorizations: Ensure that you have the necessary authorizations to view and modify the open items in question.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IBRO170 error message in SAP.