How To Fix IBRO184 - User &3 processing broker report &2. Reversal not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 184

• Message text: User &3 processing broker report &2. Reversal not possible

What causes this issue?

The &V1& document was created from the &V2& broker report. User &V3& is
currently processing the broker report.

System Response

You cannot reverse this document.

How to fix this error?

Post the reversal again when the broker report is no longer locked.

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 IBRO184 - User &3 processing broker report &2. Reversal not possible ?

  The SAP error message IBRO184 indicates that there is an issue with processing a broker report, specifically that a reversal is not possible for the user and report specified. This error typically occurs in the context of the SAP Broker Reporting functionality, which is used in various industries, including finance and logistics.
  Cause:
  The error can be caused by several factors, including:
  
  
  Incorrect Status: The broker report may be in a status that does not allow for reversal. For example, if the report has already been processed or finalized, it may not be possible to reverse it.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the specified report.
  
  
  Data Integrity Issues: There may be inconsistencies or issues with the data associated with the broker report that prevent a reversal.
  
  
  System Configuration: The system may be configured in a way that does not allow reversals for certain types of reports or under certain conditions.
  
  
  Solution:
  To resolve the IBRO184 error, you can take the following steps:
  
  
  Check Report Status: Verify the status of the broker report. If it is in a finalized state, you may need to follow the appropriate procedures to unfinalize it or consult with your SAP administrator.
  
  
  Review User Authorizations: Ensure that the user attempting to perform the reversal has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles and permissions.
  
  
  Data Validation: Check the data associated with the broker report for any inconsistencies or errors. Correct any issues found before attempting the reversal again.
  
  
  Consult Documentation: Review SAP documentation or help resources related to broker reporting and reversals to ensure that you are following the correct procedures.
  
  
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes related to broker reporting, such as IBRO (Broker Reporting) and others that may be used for processing or managing reports.
  SAP Notes: Check for any SAP Notes related to the IBRO184 error message. SAP Notes often contain fixes, workarounds, or additional information about specific error messages.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.