How To Fix IBRO090 - No dunning status available for broker


IBRO090 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 090

  • Message text: No dunning status available for broker

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  • 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

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