How To Fix IBRO091 - No dunning status available for broker contract

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 091

• Message text: No dunning status available for broker contract

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 IBRO091 - No dunning status available for broker contract ?

  The SAP error message IBRO091: No dunning status available for broker contract typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with billing and dunning processes for broker contracts. This error indicates that the system cannot find a dunning status for the specified broker contract, which may prevent the dunning process from proceeding.
  Causes:
  
  Missing Dunning Data: The broker contract may not have any associated dunning data, which is necessary for the dunning process.
  Incorrect Contract Status: The contract may not be in a status that allows for dunning processing.
  Configuration Issues: There may be configuration issues in the dunning settings for broker contracts in the SAP system.
  Data Inconsistencies: There could be inconsistencies or missing entries in the database related to the broker contract or its billing information.
  
  Solutions:
  
  Check Dunning Data: Verify if the broker contract has any dunning data associated with it. You can do this by checking the contract details in the SAP system.
  Review Contract Status: Ensure that the broker contract is in a valid status for dunning. If the contract is inactive or in a status that does not allow dunning, you may need to update it.
  Configuration Review: Check the configuration settings for dunning in the SAP system. Ensure that the dunning procedure is correctly set up for broker contracts.
  Data Consistency Check: Run consistency checks on the database to identify any missing or inconsistent data related to the broker contract.
  Manual Dunning Entry: If necessary, you can manually create a dunning entry for the broker contract if the automated process fails.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling dunning for broker contracts.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F150 (Dunning) to access dunning-related functions.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide patches related to this error.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more tailored assistance based on your specific system configuration and setup.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.