How To Fix IBRO218 - &1 &2 do not match the selected items

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 218

• Message text: &1 &2 do not match the selected 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO218 - &1 &2 do not match the selected items ?

  The SAP error message IBRO218 typically indicates a mismatch between the selected items in a transaction or process. This error often occurs in the context of inventory management, material management, or when dealing with batch management in SAP.
  Cause:
  The error message "IBRO218 &1 &2 do not match the selected items" usually arises due to one of the following reasons:
  
  
  Data Mismatch: The items you are trying to process do not match the criteria or parameters set in the transaction. This could be due to incorrect selection of materials, batches, or other related data.
  
  
  Batch Management Issues: If you are working with batch-managed materials, the batch numbers may not correspond to the selected items, leading to this error.
  
  
  Configuration Issues: There may be configuration settings in the system that are causing the mismatch, such as incorrect settings in the material master or inventory management settings.
  
  
  User Input Error: The user may have inadvertently selected the wrong items or entered incorrect data.
  
  
  Solution:
  To resolve the IBRO218 error, you can take the following steps:
  
  
  Verify Selections: Double-check the items you have selected in the transaction. Ensure that they match the expected criteria and that you are not mixing different types of items or batches.
  
  
  Check Batch Numbers: If you are dealing with batch-managed materials, verify that the batch numbers correspond to the selected items. Ensure that the batches are valid and available for the transaction.
  
  
  Review Configuration: If the issue persists, review the configuration settings related to the materials and inventory management. Ensure that all settings are correctly defined and aligned with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working on. This may provide insights into common issues and their resolutions.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with SAP experts who can provide assistance based on your specific system configuration and business processes.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes related to inventory management, such as MB1A, MB1B, or others.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with 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 IBRO218 error and implement a suitable solution.