How To Fix IBRO415 - Not all items could be clarified, report not updated

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 415

• Message text: Not all items could be clarified, report not updated

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 IBRO415 - Not all items could be clarified, report not updated ?

  The SAP error message IBRO415, which states "Not all items could be clarified, report not updated," typically occurs in the context of the Inventory Management or Logistics Execution modules when there are discrepancies or issues with the data that prevent the system from processing a report or transaction.
  Causes:
  
  Incomplete Data: Some items may not have all the necessary information or data required for processing.
  Unresolved Differences: There may be discrepancies between the expected and actual stock levels, or between the data in different documents (e.g., purchase orders, goods receipts).
  Blocked Items: Certain items may be blocked for various reasons (e.g., quality issues, stock discrepancies).
  Authorization Issues: The user may not have the necessary permissions to process certain items or reports.
  Configuration Issues: There may be issues with the configuration of the relevant modules or settings in SAP.
  
  Solutions:
  
  Check Item Status: Review the status of the items that are causing the error. Ensure that all items are properly accounted for and that there are no discrepancies.
  Clarify Differences: Investigate any differences between documents (e.g., purchase orders vs. goods receipts) and resolve them. This may involve adjusting stock levels or correcting data entries.
  Review Blocked Items: Check if any items are blocked and resolve the issues causing the block (e.g., quality checks, stock discrepancies).
  User Authorizations: Ensure that the user has the necessary authorizations to perform the actions required for the report or transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Run Reports: Use relevant SAP reports to identify and analyze the items that are causing the issue. This can help in pinpointing the exact cause of the error.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as MB51 (Material Document List), MB5B (Stock on Posting Date), or MMBE (Stock Overview).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  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 IBRO415 error and take appropriate action to resolve it.