How To Fix IBRO535 - A subobject was not 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: 535

• Message text: A subobject was not reversed for instance &2 from object category &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO535 - A subobject was not reversed for instance &2 from object category &1 ?

  The SAP error message IBRO535 indicates that a subobject was not reversed for a specific instance from a particular object category. This error typically occurs in the context of Asset Accounting (FI-AA) when trying to reverse a transaction related to an asset.
  Cause:
  The error can be caused by several factors, including:
  
  Incomplete or Incorrect Data: The subobject or instance you are trying to reverse may not exist or may not be correctly defined in the system.
  Transaction Status: The transaction you are attempting to reverse may already be in a status that does not allow for reversal (e.g., it may have already been reversed or posted to a closed period).
  Configuration Issues: There may be configuration issues in the asset accounting settings that prevent the reversal of the subobject.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal for the specified object category.
  
  Solution:
  To resolve the IBRO535 error, you can take the following steps:
  
  Check the Instance and Object Category: Verify that the instance (&2) and object category (&1) are correct and that the subobject exists in the system.
  Review Transaction Status: Check the status of the transaction you are trying to reverse. Ensure that it is eligible for reversal and has not been previously reversed or posted to a closed period.
  Configuration Review: Review the configuration settings for Asset Accounting to ensure that they are set up correctly for the subobject and object category in question.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations to perform the action.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as AS02 (Change Asset), AS03 (Display Asset), and AB08 (Reverse Document).
  SAP Notes: Search for SAP Notes related to error IBRO535 for any known issues or patches that may address the problem.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed and resolved.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.