How To Fix IBRO483 - Correction run not possible for document &1, manual correction necessary

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 483

• Message text: Correction run not possible for document &1, manual correction necessary

What causes this issue?

Document &V1&, which contains obsolete taxes, is to be cleared when
posting the broker report item. Tax correction can not take place
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 IBRO483 - Correction run not possible for document &1, manual correction necessary ?

  The SAP error message IBRO483 indicates that a correction run is not possible for a specific document (identified by &1), and that manual correction is necessary. This error typically arises in the context of the SAP system's handling of financial documents, particularly in the area of document corrections or adjustments.
  Cause:
  The error can occur due to several reasons, including but not limited to:
  
  
  Document Status: The document may be in a status that does not allow for automatic corrections. For example, it might be locked, already processed, or in a state that requires manual intervention.
  
  
  Data Inconsistencies: There may be inconsistencies or errors in the data associated with the document that prevent the system from executing the correction run.
  
  
  Configuration Issues: There could be configuration settings in the SAP system that are preventing the correction process from being executed automatically.
  
  
  Missing Information: Required information or prerequisites for the correction run may be missing or incomplete.
  
  
  Solution:
  To resolve the IBRO483 error, you can take the following steps:
  
  
  Manual Correction: Since the error message indicates that manual correction is necessary, you will need to review the document and make the necessary adjustments manually. This may involve correcting data entries, changing document statuses, or addressing any inconsistencies.
  
  
  Check Document Status: Verify the status of the document in question. If it is locked or in a state that prevents corrections, you may need to unlock it or change its status.
  
  
  Review Configuration: Check the configuration settings related to document corrections in your SAP system. Ensure that they are set up correctly to allow for automatic corrections where applicable.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the type of document you are dealing with. This may provide insights into common issues and their resolutions.
  
  
  Contact Support: If you are unable to resolve the issue through manual correction or configuration changes, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in reviewing or correcting documents, such as FB03 (Display Document), FB02 (Change Document), or others related to financial postings.
  SAP Notes: Check for any SAP Notes related to the IBRO483 error message. SAP Notes often provide specific fixes or workarounds for known issues.
  User Authorization: Ensure that you have the necessary authorizations to make changes to the document in question.
  
  By following these steps, you should be able to address the IBRO483 error and proceed with the necessary corrections.