How To Fix IBRO534 - A subobject was reversed for instance &2 from object category &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 534

• Message text: A subobject was reversed for instance &2 from object category &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO534 - A subobject was reversed for instance &2 from object category &1 ?

  The SAP error message IBRO534 indicates that a subobject has been reversed for a specific instance from a particular object category. This error typically occurs in the context of Asset Accounting (FI-AA) when there are issues related to asset transactions, particularly when reversing transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Transaction Type: The transaction type used for the reversal may not be appropriate for the asset or the specific transaction being reversed.
  Inconsistent Data: There may be inconsistencies in the asset master data or transaction data that prevent the reversal from being processed correctly.
  Posting Period Issues: The posting period for the reversal may be closed or not open for the relevant fiscal year.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal for the specified asset or object category.
  Configuration Issues: There may be configuration settings in the asset accounting module that are not set up correctly, leading to this error.
  
  Solution:
  To resolve the IBRO534 error, you can take the following steps:
  
  Check Transaction Type: Ensure that the correct transaction type is being used for the reversal. Verify that it is valid for the asset and the type of transaction being reversed.
  Review Asset Master Data: Check the asset master data for any inconsistencies or missing information that could affect the reversal process.
  Verify Posting Period: Ensure that the posting period for the reversal is open. You can check this in the period control settings in the SAP system.
  Check Authorizations: Confirm that the user has the necessary authorizations to perform the reversal. If not, contact your system administrator to grant the required permissions.
  Consult Configuration Settings: Review the configuration settings in the Asset Accounting module to ensure they are set up correctly for the object category and transaction type in question.
  Use Transaction Codes: Utilize transaction codes like AB08 (to reverse an asset transaction) or AB01 (to post an asset transaction) to perform the necessary actions and check for any additional error messages.
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to error IBRO534 for any specific patches or updates that may address this issue.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Asset Accounting and transaction processing.
  Community Forums: Engage with SAP community forums or support channels for insights from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further investigation.