How To Fix IBRO526 - Amount or currency for line item &1 &2 do nor match selection specs

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 526

• Message text: Amount or currency for line item &1 &2 do nor match selection specs

What causes this issue?

You have called up the BAPI with specifications for open items that do
not match the database specifications for amount or currency.

System Response

Processing was cancelled.

How to fix this error?

Check the specifications for item &V1& in document &V2&. The amount or
currency does not match the database status.

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 IBRO526 - Amount or currency for line item &1 &2 do nor match selection specs ?

  The SAP error message IBRO526 indicates that there is a mismatch between the amount or currency of a line item and the selection specifications defined in the system. This error typically occurs in the context of financial transactions, such as during the processing of invoices, payments, or other financial documents.
  Cause:
  
  Currency Mismatch: The currency of the line item does not match the currency specified in the selection criteria.
  Amount Discrepancy: The amount of the line item does not align with the expected amount based on the selection criteria.
  Incorrect Selection Criteria: The selection criteria used for processing may be incorrectly defined, leading to a mismatch.
  Data Entry Errors: Manual entry errors in the transaction data can lead to discrepancies in amounts or currencies.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used in the transaction. Ensure that the currency and amount specifications are correct and align with the line items being processed.
  Verify Line Item Data: Examine the line item details (amount and currency) to ensure they are accurate and match the expected values.
  Adjust Currency Settings: If the currency is incorrect, adjust the currency settings in the transaction or document to match the line item.
  Re-enter Data: If there are data entry errors, correct the line item data and reprocess the transaction.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Depending on the context, you may be using transaction codes like FB60 (Enter Incoming Invoice), FB70 (Enter Outgoing Invoice), or others related to financial postings.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to process the transactions in question, as lack of permissions can sometimes lead to unexpected errors.
  Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.