How To Fix IBRO484 - Not all taxes could be corrected automatically

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 484

• Message text: Not all taxes could be corrected automatically

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO484 - Not all taxes could be corrected automatically ?

  The SAP error message IBRO484, which states "Not all taxes could be corrected automatically," typically occurs during the tax correction process in the SAP system. This error indicates that the system was unable to automatically adjust all tax-related entries for a particular transaction or document.
  Causes:
  
  Incomplete Tax Data: The tax data for the transaction may be incomplete or incorrect, preventing the system from making the necessary adjustments.
  Manual Changes: If manual changes were made to tax codes or rates, the system might not be able to reconcile these changes automatically.
  Configuration Issues: There may be issues with the tax configuration in the system, such as missing tax codes or incorrect settings in the tax calculation procedure.
  Document Status: The status of the document may not allow for automatic corrections, such as if the document is already posted or in a locked state.
  Multiple Tax Jurisdictions: If the transaction involves multiple tax jurisdictions, the system may struggle to apply the correct tax adjustments automatically.
  
  Solutions:
  
  Review Tax Data: Check the tax data associated with the transaction to ensure that all necessary information is complete and accurate.
  Manual Correction: If the system cannot correct the taxes automatically, you may need to manually adjust the tax entries in the document.
  Check Configuration: Review the tax configuration settings in the SAP system to ensure that all tax codes and rates are correctly defined and active.
  Document Status: Ensure that the document is in a status that allows for tax corrections. If necessary, unlock or change the status of the document.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may address specific issues related to tax corrections in your version of SAP.
  Testing in Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause and test potential solutions without affecting production data.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for tax management and correction processes for detailed guidance.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it is affecting business operations.
  
  By following these steps, you should be able to identify the cause of the IBRO484 error and implement a suitable solution.