How To Fix IBRO482 - Obsolete taxes in document &1 can not be corrected automatically


IBRO482 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 482

  • Message text: Obsolete taxes in document &1 can not be corrected automatically

  • Show details Hide details
  • What causes this issue?

    When posting broker report items, open items with obsolete tax records
    were selected for clearing. The clearing information for the open items
    in the broker report item can not be corrected automatically.

    System Response

    The broker report item can not be posted.

    How to fix this error?

    Post the broker report item manually from clarification processing.

    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 IBRO482 - Obsolete taxes in document &1 can not be corrected automatically ?
    The SAP error message IBRO482 indicates that there are obsolete tax codes in a document that cannot be corrected automatically. This typically occurs during the processing of financial documents, such as invoices or accounting entries, where the tax codes used are no longer valid or have been marked as obsolete in the system.
    
    Cause: Obsolete Tax Codes: The tax codes used in the document have been marked as obsolete in the SAP system. This can happen if the tax codes were deactivated or replaced with new codes. Document Status: The document may be in a status that does not allow for automatic corrections, such as being posted or locked. Configuration Changes: Changes in tax configuration or updates to tax codes in the system can lead to this error if existing documents still reference the old codes.
    Solution: Manual Correction: Identify the document causing the error by checking the document number referenced in the error message. Open the document

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