SAP Knowledge Base Article - Preview

2735189 - IBR50: Error Message IBRO 081 for broker reports reversed before in the same period

Symptom


Read more...

Product

SAP Contract Accounts Receivable and Payable all versions

Keywords

KBA , FS-CD , Collections and Disbursements , Problem

About this page

This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).

Search for additional results

Visit SAP Support Portal's SAP Notes and KBA Search.