How To Fix IBRO012 - No contracts are currently assigned to broker &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 012

  • Message text: No contracts are currently assigned to broker &1

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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 IBRO012 - No contracts are currently assigned to broker &1 ?

    The SAP error message IBRO012: No contracts are currently assigned to broker &1 typically occurs in the context of the SAP Broker Management module, which is used for managing contracts and relationships with brokers in various industries, such as insurance or finance.

    Cause:

    This error message indicates that the system is unable to find any contracts that are associated with the specified broker (denoted by &1). The reasons for this could include:

    1. No Contracts Created: There may not be any contracts created for the specified broker in the system.
    2. Incorrect Broker ID: The broker ID provided may be incorrect or does not exist in the system.
    3. Inactive Contracts: The contracts associated with the broker may be inactive or have been deleted.
    4. Authorization Issues: The user may not have the necessary permissions to view the contracts associated with the broker.
    5. Data Consistency Issues: There may be inconsistencies in the data or configuration that prevent the system from linking contracts to the broker.

    Solution:

    To resolve the error, you can take the following steps:

    1. Verify Broker ID: Check that the broker ID you are using is correct and exists in the system.
    2. Check Contract Assignment:
      • Navigate to the contract management section and verify if there are any contracts created for the broker.
      • If no contracts exist, you may need to create new contracts and assign them to the broker.
    3. Review Contract Status: Ensure that the contracts are active and not in a status that would prevent them from being assigned or viewed.
    4. User Authorization: Confirm that you have the necessary authorizations to view the contracts associated with the broker. You may need to contact your system administrator for assistance.
    5. Data Consistency Check: If you suspect data issues, you may need to run consistency checks or consult with your SAP support team to investigate any underlying data problems.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for managing brokers and contracts, such as:
      • IB01: Create Broker
      • IB02: Change Broker
      • IB03: Display Broker
      • IB11: Create Contract
      • IB12: Change Contract
      • IB13: Display Contract
    • SAP Documentation: Refer to SAP Help documentation for Broker Management for detailed information on managing brokers and contracts.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.

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