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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 461
Message text: Just one broker must be assigned to the organizational node
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.
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IBRO461
- Just one broker must be assigned to the organizational node ?The SAP error message IBRO461 indicates that there is an issue with the assignment of brokers to an organizational node in the SAP system. Specifically, the error states that only one broker can be assigned to a particular organizational node, and it is likely that there are multiple brokers currently assigned, which is causing the conflict.
Cause:
The primary cause of this error is that the system has detected more than one broker assigned to the same organizational node. In SAP, organizational nodes are used to structure the organization, and brokers are typically responsible for managing certain processes or transactions within that node. The system enforces a rule that only one broker can be assigned to ensure clear accountability and avoid conflicts in responsibilities.
Solution:
To resolve the IBRO461 error, you need to ensure that only one broker is assigned to the organizational node in question. Here are the steps to do this:
Identify the Organizational Node: Determine which organizational node is causing the error. This information is usually provided in the error message or can be found in the transaction where the error occurred.
Check Current Assignments: Use the relevant SAP transaction (such as
IB01
,IB02
, orIB03
for managing brokers) to view the current assignments of brokers to the organizational node.Remove Duplicate Brokers: If you find that there are multiple brokers assigned to the same organizational node, you will need to remove the additional assignments. You can do this by selecting the broker that should not be assigned and deleting or deactivating that assignment.
Assign the Correct Broker: If necessary, ensure that the correct broker is assigned to the organizational node after removing the duplicates.
Save Changes: After making the necessary adjustments, save your changes and exit the transaction.
Test the Changes: Re-attempt the action that previously triggered the error to confirm that the issue has been resolved.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP administrator or support team for further assistance.
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