How To Fix IBRO614 - Cleared item not agency coll.: Doc. no.: &1 Amount: &2 Due date: &3

IBRO614 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 614

• Message text: Cleared item not agency coll.: Doc. no.: &1 Amount: &2 Due date: &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.

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 IBRO614 - Cleared item not agency coll.: Doc. no.: &1 Amount: &2 Due date: &3 ?

  The SAP error message IBRO614 indicates that there is an issue with a cleared item that is not related to an agency collection. This error typically arises in the context of financial transactions, particularly when dealing with accounts receivable or accounts payable.
  
  Cause:
  The error message IBRO614 is triggered when the system encounters a cleared item (an item that has been settled or paid) that does not meet the criteria for agency collections. This can happen for several reasons, including:
  
  Incorrect Document Type: The document type of the transaction may not be set up for agency collections.
  Clearing Status: The item may have been cleared incorrectly or is in a status that does not allow for agency collection processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the requirements for agency collections.
  Data Entry Errors: There could be errors in the data entry for the document number, amount,