How To Fix IBRO100 - Enter the G/L or subledger line item key for transfer posting

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 100

• Message text: Enter the G/L or subledger line item key for transfer posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO100 - Enter the G/L or subledger line item key for transfer posting ?

  The SAP error message IBRO100, which states "Enter the G/L or subledger line item key for transfer posting," typically occurs when you are trying to perform a transfer posting in the SAP system, but the required information regarding the General Ledger (G/L) account or subledger account is missing or not properly entered.
  Cause:
  
  Missing Input: The G/L account or subledger line item key has not been entered in the relevant field.
  Incorrect Transaction Type: The transaction type you are using may require specific line item details that have not been provided.
  Configuration Issues: There may be configuration settings in the SAP system that are not set up correctly for the transfer posting process.
  User Authorization: The user may not have the necessary permissions to perform the transfer posting.
  
  Solution:
  
  Enter Required Information: Ensure that you have entered the G/L account or subledger line item key in the appropriate field. Double-check for any typos or missing entries.
  Check Transaction Type: Verify that you are using the correct transaction type for the transfer posting and that it aligns with the requirements of the posting.
  Review Configuration: If you have access, check the configuration settings related to transfer postings in the SAP system. This may involve consulting with your SAP administrator or finance team.
  User Permissions: Ensure that you have the necessary authorizations to perform the transfer posting. If not, contact your system administrator to request the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transfer posting process and any prerequisites that need to be met.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1B (Transfer Posting) or MIGO (Goods Movement) that are used for transfer postings in SAP.
  SAP Notes: Check SAP Notes for any known issues or updates related to the IBRO100 error message.
  Training Resources: Consider accessing SAP training materials or user guides that cover the transfer posting process in detail.
  Support: If the issue persists, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to resolve the IBRO100 error and successfully complete your transfer posting in SAP.