How To Fix IBRO602 - Month &2 year &1 currency &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 602

• Message text: Month &2 year &1 currency &3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO602 - Month &2 year &1 currency &3 ?

  The SAP error message IBRO602 typically indicates an issue related to the posting of a document in the system, specifically concerning the month, year, and currency involved in the transaction. The message format suggests that there is a problem with the financial data being processed, which could be due to various reasons.
  Cause:
  
  Period Closing: The most common cause of this error is that the financial period (month/year) has been closed, and no further postings can be made for that period.
  Currency Issues: There may be issues related to the currency settings, such as the currency not being valid for the specified period or not being set up correctly in the system.
  Configuration Issues: There could be configuration issues in the financial settings or in the document types that are being used for the posting.
  Authorization Issues: The user may not have the necessary authorizations to post in the specified period or currency.
  
  Solution:
  
  
  Check Period Status: Verify if the financial period (month/year) is open for posting. If it is closed, you may need to reopen it if your business processes allow for it.
  
  This can typically be done in the transaction code OB52 (for opening and closing periods).
  
  
  
  Review Currency Settings: Ensure that the currency being used is valid for the specified period. Check the currency settings in the configuration.
  
  You can check this in the transaction code OB08 (for maintaining exchange rates) and ensure that the exchange rates are set up correctly.
  
  
  
  Configuration Review: Review the configuration settings related to the document types and posting periods to ensure they are set up correctly.
  
  This can involve checking the settings in the Financial Accounting (FI) module.
  
  
  
  User Authorizations: Ensure that the user has the necessary authorizations to post in the specified period and currency. This can be checked with your SAP security team.
  
  
  Consult Documentation: If the issue persists, consult the SAP documentation or reach out to SAP support for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  OB52: Open/Close Posting Periods
  OB08: Maintain Exchange Rates
  FB50: General Ledger Account Document Entry (to test posting)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  
  By following these steps, you should be able to identify and resolve the issue causing the IBRO602 error message in SAP.