How To Fix IBRO439 - Error when determining incoming payment for message &1

IBRO439 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 439

• Message text: Error when determining incoming payment for message &1

What causes this issue?

An error occurred when determining the incoming payment for broker
report &V1&.

System Response

Processing was cancelled.

How to fix this error?

Enter an OSS message, specifying broker report &V1&.

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 IBRO439 - Error when determining incoming payment for message &1 ?

  The SAP error message IBRO439 typically indicates an issue with the incoming payment processing in the SAP system. This error can occur for various reasons, often related to the configuration or data inconsistencies in the system. Below are some common causes, potential solutions, and related information for this error:
  Causes:
  
  Missing or Incorrect Configuration: The payment method or bank details may not be configured correctly in the system.
  Data Inconsistencies: There may be inconsistencies in the master data, such as customer or vendor accounts.
  Document Status: The document related to the incoming payment may be in a status that does not allow for processing.
  Currency Issues: There may be issues related to currency conversion or mismatches.
  Payment Reference: The payment reference may not match any open items in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration of the payment method in the relevant customizing settings (Transaction code: OBPM1 for payment methods).
  Ensure that the bank details are correctly set up