How To Fix IBRO436 - Expected amount: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 436

• Message text: Expected amount: &1 &2

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 IBRO436 - Expected amount: &1 &2 ?

  The SAP error message IBRO436 "Expected amount: &1 &2" typically occurs in the context of the SAP system when there is a discrepancy between the expected amount and the actual amount in a financial transaction or document. This error is often related to the integration of financial data, such as in the case of invoice verification, payment processing, or other financial postings.
  Cause:
  
  
  Mismatch in Amounts: The most common cause of this error is a mismatch between the expected amount (as defined in the system) and the actual amount being processed. This could happen due to:
  
  Incorrect data entry.
  Changes in pricing or conditions that were not updated in the system.
  Differences in currency conversion rates.
  Missing or incorrect tax calculations.
  
  
  
  Configuration Issues: There may be configuration issues in the financial module or related settings that lead to incorrect calculations or expectations.
  
  
  Document Status: The status of the document being processed may not allow for the expected amount to be met, such as if the document is incomplete or has been flagged for review.
  
  
  Solution:
  
  
  Verify Amounts: Check the amounts in the transaction or document against the expected amounts. Ensure that all relevant fields are correctly filled out and that there are no discrepancies.
  
  
  Review Configuration: If the issue persists, review the configuration settings in the financial module. Ensure that pricing conditions, tax settings, and currency settings are correctly configured.
  
  
  Check Document Status: Ensure that the document is in the correct status for processing. If it is incomplete or requires approval, address those issues first.
  
  
  Consult Logs: Look at the application logs or error logs for more detailed information about the error. This can provide insights into what specifically is causing the mismatch.
  
  
  Testing: If changes are made to configuration or data, conduct tests to ensure that the issue is resolved and that the expected amounts align with actual amounts.
  
  
  Seek Help: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting SAP documentation for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting, such as:
  
  FB60 (Enter Incoming Invoice)
  MIRO (Enter Incoming Invoice for Goods Receipt)
  FBL1N (Vendor Line Item Display)
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  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 IBRO436 error and implement a solution to resolve it.