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How To Fix IBRO538 - Reversal takes place using job name &1, job count &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 538

  • Message text: Reversal takes place using job name &1, job count &2

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  • 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 IBRO538 - Reversal takes place using job name &1, job count &2 ?

    The SAP error message IBRO538 indicates that a reversal process is being executed using a specific job name and job count. This message typically arises in the context of the SAP system's background processing, particularly when dealing with financial transactions or document reversals.

    Cause:

    The error message IBRO538 can occur due to several reasons, including:

    1. Job Conflicts: There may be multiple jobs trying to reverse the same document or transaction simultaneously, leading to conflicts.
    2. Job Status: The job may be in a status that does not allow for the reversal to proceed (e.g., it may be in a waiting state or already completed).
    3. Data Integrity Issues: There could be issues with the data integrity of the documents being reversed, such as missing or inconsistent data.
    4. Authorization Issues: The user or job executing the reversal may not have the necessary authorizations to perform the action.

    Solution:

    To resolve the IBRO538 error, consider the following steps:

    1. Check Job Status: Use transaction codes like SM37 to monitor the status of the job mentioned in the error message. Ensure that the job is not in a failed or waiting state.
    2. Avoid Concurrent Reversals: Ensure that no other jobs are attempting to reverse the same document at the same time. If necessary, coordinate the timing of the jobs to avoid conflicts.
    3. Review Logs: Check the job logs for any additional error messages or warnings that could provide more context about the failure.
    4. Data Validation: Validate the data associated with the transaction or document being reversed. Ensure that all necessary data is present and correct.
    5. Authorization Check: Verify that the user or job has the appropriate authorizations to perform the reversal. This may involve checking user roles and permissions.
    6. Retry the Job: If the issue is resolved, you can retry the job to see if the reversal can be successfully completed.

    Related Information:

    • Transaction Codes: Familiarize yourself with transaction codes like SM37 (Job Monitoring), SLG1 (Application Log), and SE38 (ABAP Program Execution) for troubleshooting.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
    • Documentation: Review SAP documentation related to background jobs and document reversals for best practices and guidelines.

    If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or technical team for further investigation.

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