How To Fix IBRO092 - Customer contract &3 is not assigned in reporting interval &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 092

• Message text: Customer contract &3 is not assigned in reporting interval &1 to &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO092 - Customer contract &3 is not assigned in reporting interval &1 to &2 ?

  The SAP error message IBRO092 indicates that a customer contract (identified by &3) is not assigned to the specified reporting interval (from &1 to &2). This error typically occurs in the context of contract management or billing processes within SAP, particularly when trying to generate reports or perform actions related to customer contracts.
  Cause:
  
  Contract Not Active: The customer contract may not be active during the specified reporting interval.
  Incorrect Reporting Interval: The reporting interval specified may not align with the validity period of the customer contract.
  Missing Assignment: The contract may not have been properly assigned to the reporting period in the system.
  Data Entry Error: There may be a typographical error in the contract number or reporting dates.
  
  Solution:
  
  Check Contract Validity: Verify the validity dates of the customer contract. Ensure that the contract is active and covers the reporting interval you are trying to access.
  Review Reporting Interval: Confirm that the reporting interval you are using is correct and matches the expected dates for the contract.
  Assign Contract: If the contract is not assigned to the reporting interval, you may need to manually assign it or adjust the contract settings in the system.
  Data Correction: Check for any data entry errors in the contract number or the reporting dates. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or your organization's guidelines for managing customer contracts and reporting intervals to ensure compliance with procedures.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like IB01 (Create Contract), IB02 (Change Contract), or IB03 (Display Contract) to manage customer contracts.
  Authorization: Ensure you have the necessary authorizations to view or modify customer contracts in the SAP system.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance related to this error message.
  Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.