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


IBRO534 - Overview

  • 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

  • Show details Hide details


  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker