How To Fix IBRO079 - No broker dunning status available for &1 &2 &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 079

• Message text: No broker dunning status available for &1 &2 &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO079 - No broker dunning status available for &1 &2 &3 ?

  The SAP error message IBRO079 indicates that there is no broker dunning status available for the specified parameters (typically represented as &1, &2, and &3). This error is often encountered in the context of financial transactions, particularly in the area of dunning processes related to brokers or agents.
  Cause:
  The error can occur due to several reasons:
  
  Missing Dunning Data: The broker or agent may not have any dunning data recorded in the system for the specified period or transaction.
  Incorrect Parameters: The parameters provided (such as broker ID, company code, or other identifiers) may be incorrect or do not correspond to any existing records in the system.
  Configuration Issues: There may be configuration issues in the dunning process for brokers, leading to the absence of dunning statuses.
  Data Synchronization Issues: If the data has not been properly synchronized or updated, it may lead to missing dunning statuses.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Parameters: Verify that the parameters (&1, &2, &3) you are using are correct and correspond to valid entries in the system.
  Review Dunning Data: Check if there is any dunning data available for the broker in question. You can do this by navigating to the relevant dunning reports or transaction codes in SAP.
  Update Dunning Configuration: Ensure that the dunning configuration for brokers is correctly set up in the system. This may involve checking the dunning procedure settings and ensuring that they are applicable to the broker.
  Run Dunning Program: If applicable, run the dunning program to generate dunning notices for the broker. This may help in creating the necessary dunning statuses.
  Consult Documentation: Review SAP documentation or help resources related to dunning processes for brokers to ensure that all necessary steps have been followed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F150 (Dunning) to manage dunning processes.
  Dunning Configuration: Review the configuration settings in the SAP Customizing Implementation Guide (IMG) under Financial Accounting (FI) > Accounts Receivable and Payable > Dunning.
  SAP Notes: Check for any SAP Notes related to the error message IBRO079 for potential bug fixes or additional guidance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.