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

SAP Error Message - Details

• 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

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO183 - Document &1 from broker report &2 cannot be reversed ?

  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. If it is cleared or settled, you may need to reverse those transactions first.
  Review Authorizations: Ensure that the user attempting the reversal has the necessary authorizations to perform this action.
  Check Dependencies: Investigate if there are any dependent documents or transactions that need to be addressed before the reversal can occur.
  Consult Configuration: Review the configuration settings in the SAP system related to document reversals to ensure they allow for the intended actions.
  Data Validation: Perform data validation checks to ensure there are no inconsistencies or errors in the document or related data.
  Use Alternative Methods: If reversal is not possible, consider alternative methods such as creating a correcting entry or adjusting the original document.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) or other related codes that may assist in managing financial documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for detailed information on document processing and reversal procedures.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to diagnose and potentially resolve the IBRO183 error in your SAP system.