How To Fix IBRO090 - No dunning status available for broker

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 090

• Message text: No dunning status available for broker

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 IBRO090 - No dunning status available for broker ?

  The SAP error message IBRO090: No dunning status available for broker typically occurs in the context of the SAP system when dealing with dunning processes related to accounts receivable, particularly in the context of brokers or intermediaries. This error indicates that the system cannot find a dunning status for the specified broker, which may prevent the dunning process from proceeding.
  Causes:
  
  Missing Dunning Data: The broker may not have any dunning data recorded in the system, which could be due to a lack of overdue invoices or payments.
  Incorrect Broker Configuration: The broker may not be properly configured in the system, leading to missing or incorrect dunning information.
  Data Synchronization Issues: There may be issues with data synchronization between different modules or systems, leading to missing dunning statuses.
  Dunning Procedure Not Assigned: The broker may not have a dunning procedure assigned to their account, which is necessary for the dunning process to function.
  Inactive or Closed Accounts: If the broker's account is inactive or closed, the system may not generate a dunning status.
  
  Solutions:
  
  Check Broker Configuration: Verify that the broker is correctly configured in the system. Ensure that all necessary data, including dunning procedures, is properly set up.
  Review Dunning Data: Check if there are any overdue invoices or payments associated with the broker. If there are none, the system will not generate a dunning status.
  Assign Dunning Procedure: If the broker does not have a dunning procedure assigned, you will need to assign one to enable the dunning process.
  Data Consistency Check: Perform a data consistency check to ensure that all relevant data is synchronized and correctly recorded in the system.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dunning processes and error messages.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Dunning Process: The dunning process in SAP is used to remind customers of overdue payments. It involves sending out dunning letters based on the dunning levels defined in the system.
  Broker Management: In SAP, brokers may be managed through specific modules that handle accounts receivable and payable, and ensuring proper configuration is crucial for effective financial management.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.