How To Fix IBRO236 - Clarification code &1 not permitted for multiple CoCodes/bus. areas


IBRO236 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 236

  • Message text: Clarification code &1 not permitted for multiple CoCodes/bus. areas

  • Show details Hide details
  • What causes this issue?

    The clarification code is not allowed for posting a broker report item,
    for which open items have been selected from various company codes
    and/or business areas.

    System Response

    The broker report item cannot be entered or posted.

    How to fix this error?

    You can mark the clarification code so that open items from multiple
    company codes and/or business areas can be selected for the position.
    To do this, set the <DS:DE.XMULTGRP_ALLOW_BRO>Clarification Code
    Applicable for Multiple Groups</> flag. In the Implementation Guide,
    choose <ZK>Collections/Disbursements -> Broker Collections -> Configure
    Clarification Code</>.
    If you do not want this, use the selection categories that only select
    items with identical company code and business area in the broker
    report item.

    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 IBRO236 - Clarification code &1 not permitted for multiple CoCodes/bus. areas ?
    The SAP error message IBRO236 indicates that there is an issue with the clarification code being used in a transaction that involves multiple company codes (CoCodes) or business areas. This error typically arises in the context of intercompany transactions or when trying to post documents that affect multiple entities.
    
    Cause: The error occurs when: The clarification code specified in the transaction is not allowed for the combination of multiple company codes or business areas. The configuration settings in the system do not permit the use of that clarification code in a multi-company code context. There may be inconsistencies in the master data or configuration settings related to the clarification codes.
    Solution: To resolve the IBRO236 error, you can take the following steps: Check Clarification Code Configuration: Go to the configuration settings for clarification codes in SAP (Transaction code: SPRO). Navigate to the relevant path for defining clarification codes and check if the code you are using is allowed for multiple

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