How To Fix IBRO038 - Invalid combination of partner/account/ins. object &1/&2/&3

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 038

• Message text: Invalid combination of partner/account/ins. object &1/&2/&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 IBRO038 - Invalid combination of partner/account/ins. object &1/&2/&3 ?

  The SAP error message IBRO038 indicates that there is an invalid combination of partner, account, and insurance object in the context of insurance processing. This error typically arises in the SAP Insurance module when the system cannot find a valid relationship or configuration for the specified parameters.
  Cause:
  
  Incorrect Partner Data: The partner (customer or vendor) specified may not be correctly set up in the system or may not be linked to the specified account or insurance object.
  Invalid Account: The account number provided may not exist or may not be valid for the specified partner or insurance object.
  Missing Configuration: There may be missing configuration settings in the insurance module that link the partner, account, and insurance object.
  Data Inconsistency: There could be inconsistencies in the master data or transactional data that lead to this error.
  
  Solution:
  
  Verify Partner Data: Check the partner master data to ensure that the partner is correctly set up and active. Ensure that the partner is linked to the correct insurance object.
  Check Account Validity: Confirm that the account number is valid and exists in the system. You can do this by navigating to the relevant account master data.
  Review Configuration: Ensure that the necessary configuration settings in the insurance module are correctly set up. This may involve checking the customizing settings for insurance objects and their relationships with partners and accounts.
  Data Consistency Check: Run data consistency checks to identify any discrepancies in the master data or transactional data that may be causing the error.
  Consult Documentation: Refer to SAP documentation or help resources for specific details on the configuration and setup of insurance objects and partners.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like BP (Business Partner), FI (Financial Accounting), or specific insurance-related transactions to check and maintain the relevant data.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional insights or solutions.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration.
  
  By following these steps, you should be able to identify and resolve the cause of the IBRO038 error in your SAP system.