How To Fix IBRO068 - Broker report req. for business part. &1 ins. acct &2 broker contract &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 068

• Message text: Broker report req. for business part. &1 ins. acct &2 broker contract &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 IBRO068 - Broker report req. for business part. &1 ins. acct &2 broker contract &3 ?

  The SAP error message IBRO068 typically indicates an issue related to the broker report request for a specific business partner, installation account, and broker contract. This error can occur in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with broker contracts and related reporting.
  Cause:
  The error message IBRO068 can be caused by several factors, including:
  
  Missing Data: The required data for the business partner, installation account, or broker contract may be missing or incorrectly configured in the system.
  Incorrect Configuration: There may be issues with the configuration of the broker contract or the associated business partner.
  Data Inconsistency: There could be inconsistencies in the data related to the broker contract, such as mismatched or incomplete entries.
  Authorization Issues: The user may not have the necessary authorizations to access the broker report or the related data.
  
  Solution:
  To resolve the IBRO068 error, you can take the following steps:
  
  
  Check Data Completeness:
  
  Verify that all required data for the business partner, installation account, and broker contract is correctly entered and complete.
  Ensure that the broker contract is properly linked to the business partner and installation account.
  
  
  
  Review Configuration:
  
  Check the configuration settings for the broker contract in the SAP system. Ensure that all necessary parameters are set correctly.
  Make sure that the broker contract is active and valid.
  
  
  
  Data Consistency Check:
  
  Run consistency checks on the data related to the broker contract and business partner to identify any discrepancies.
  Use transaction codes like SE16 or SE11 to inspect the relevant database tables for any missing or incorrect entries.
  
  
  
  Authorization Check:
  
  Ensure that the user attempting to generate the report has the necessary authorizations to access the broker report and related data.
  Consult with your SAP security team if you suspect authorization issues.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the IBRO068 error for any specific guidance or patches that may be applicable.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IBRO for broker contract management and reporting.
  SAP Notes: Search for SAP Notes related to IBRO068 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the IBRO068 error in your SAP system.