How To Fix IBRO414 - Item has since been clarified manually

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 414

• Message text: Item has since been clarified manually

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO414 - Item has since been clarified manually ?

  The SAP error message IBRO414 ("Item has since been clarified manually") typically occurs in the context of the Inventory Management or Logistics modules, particularly when dealing with stock discrepancies or inventory reconciliation processes. This message indicates that a particular item or transaction has been manually addressed or clarified, which may prevent further automated processing or adjustments.
  Cause:
  
  Manual Intervention: The item in question has been manually clarified or adjusted by a user, which means that the system recognizes that the automated process cannot proceed because the item has already been handled.
  Status Change: The status of the item may have changed due to manual actions, leading to the system preventing further automated processing.
  Data Integrity: There may be issues with data integrity or consistency, where the system detects that the item has been altered outside of the expected automated processes.
  
  Solution:
  
  Review Manual Changes: Check the transaction history or logs to understand what manual changes were made to the item. This can help determine if the manual intervention was appropriate or if it needs to be reversed.
  Revert Manual Clarification: If the manual clarification was not intended or was incorrect, you may need to revert the changes made to the item to allow the automated process to continue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists or if you are unsure about the manual changes made, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or correcting the item status, such as MB1A, MB1B, or MB1C for inventory adjustments.
  User Roles: Ensure that the user roles and permissions are correctly set up to prevent unauthorized manual changes that could lead to this error.
  System Configuration: Check the configuration settings in your SAP system related to inventory management and reconciliation processes to ensure they align with your business processes.
  
  By understanding the cause and following the suggested solutions, you should be able to address the IBRO414 error effectively.