How To Fix IBRO065 - Broker contract &1 not assigned to broker &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 065

• Message text: Broker contract &1 not assigned to broker &2

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 IBRO065 - Broker contract &1 not assigned to broker &2 ?

  The SAP error message IBRO065 indicates that a broker contract (identified by &1) is not assigned to the specified broker (identified by &2). This error typically occurs in the context of the SAP Insurance module, particularly when dealing with broker contracts and their assignments.
  Cause:
  The error can arise due to several reasons:
  
  Missing Assignment: The broker contract has not been properly assigned to the broker in the system.
  Incorrect Configuration: There may be configuration issues in the broker contract setup or in the broker master data.
  Data Inconsistency: There could be inconsistencies in the data, such as changes made to the broker or contract that have not been reflected in the system.
  Authorization Issues: The user may not have the necessary authorizations to view or manage the broker contract.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Broker Contract Assignment:
  
  Navigate to the broker contract in the SAP system and verify if it is correctly assigned to the broker.
  Use transaction codes like IBRO or IBRO1 to check the broker contract details and assignments.
  
  
  
  Assign the Broker Contract:
  
  If the broker contract is not assigned, you can assign it to the broker using the appropriate transaction code.
  Ensure that the broker's details are correctly entered and that the contract is valid.
  
  
  
  Review Configuration:
  
  Check the configuration settings for broker contracts in the SAP system. Ensure that all necessary settings are correctly configured.
  Consult with your SAP administrator or functional consultant if you suspect configuration issues.
  
  
  
  Data Consistency Check:
  
  Perform a data consistency check to ensure that there are no discrepancies in the broker or contract data.
  If necessary, run reports or use transaction codes to identify and correct any inconsistencies.
  
  
  
  Authorization Check:
  
  Ensure that the user encountering the error has the necessary authorizations to access and manage broker contracts.
  If needed, consult with your security team to review and adjust user roles and permissions.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on managing broker contracts and resolving related errors.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IBRO, IBRO1, and IBRO2 for managing broker contracts.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.