How To Fix IBRO183 - Document &1 from broker report &2 cannot be reversed


IBRO183 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 183

  • Message text: Document &1 from broker report &2 cannot be reversed

  • Show details Hide details
  • What causes this issue?

    The &V1& document was created from the &V2& broker report. The status of
    the broker report does not permit reversal.

    System Response

    You cannot reverse this document.

    How to fix this error?

    You can only reverse a document if the status of the broker report is
    one of the following:
    Postings Are Incomplete
    Postings Made, Postprocessing Required
    Postings Made
    Broker Report Partially Reversed
    Broker Report Awaiting Tax Correction

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


IBRO183 - Details

  • The SAP error message IBRO183 indicates that a specific document (identified by &1) from a broker report (identified by &2) cannot be reversed. This error typically occurs in the context of financial transactions or document processing within the SAP system, particularly in modules related to financial accounting or logistics.
    Causes:
    
    Document Status: The document may be in a status that does not allow for reversal. For example, it might be already cleared or settled.
    Authorization Issues: The user may not have the necessary permissions to reverse the document.
    Dependencies: There may be dependent documents or transactions that prevent the reversal of the specified document.
    
    Configuration Issues: There could be configuration settings in the system that restrict the reversal of certain types of documents. Data Integrity: There may be inconsistencies or errors in the data related to the document or broker report. Solutions: Check Document Status: Verify the status of the document to ensure it is eligible for reversal.

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