How To Fix IBRO098 - Enter a short account assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 098

• Message text: Enter a short account assignment

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 IBRO098 - Enter a short account assignment ?

  The SAP error message IBRO098: "Enter a short account assignment" typically occurs when you are trying to create or modify a document in SAP that requires a short account assignment, but this information has not been provided. This error is common in transactions related to financial accounting, controlling, or when dealing with internal orders, cost centers, or projects.
  
  Cause:
  The error is triggered when:
  
  A required field for a short account assignment (such as a cost center, internal order, or project number) is left blank.
  The system expects a specific account assignment type, but the necessary details are missing.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Required Fields: Ensure that all mandatory fields related to account assignment are filled in. This includes:
  
  Cost Center
  Internal Order
  Project Number
  Any other relevant account assignment fields
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in your SAP system to ensure