Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 437
Message text: Incoming payment: &1 &2
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IBRO437
- Incoming payment: &1 &2 ?The SAP error message IBRO437 "Incoming payment: &1 &2" typically occurs in the context of processing incoming payments in the SAP system, particularly when there are issues related to the payment document or the associated accounting entries. The placeholders "&1" and "&2" usually represent specific identifiers related to the payment or the document in question. Possible Causes: Document Not Found: The payment document may not exist in the system, or it may have been deleted or archived. Incorrect Document Type: The document type used for the incoming payment may not be valid for the transaction being processed. Posting Period Issues: The posting period for the incoming payment may be closed, preventing the transaction from being processed. Currency Issues: There may be discrepancies in currency conversion or the currency used in the payment does not match the expected currency. Account Issues: The account specified in the payment may not be valid or may have been blocked for
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