How To Fix IBRO108 - Totals posting w. transfer posting from orig. broker cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 108

• Message text: Totals posting w. transfer posting from orig. broker cannot be determined

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 IBRO108 - Totals posting w. transfer posting from orig. broker cannot be determined ?

  The SAP error message IBRO108 indicates that there is an issue with the totals posting during a transfer posting from the original broker. This error typically arises in the context of financial transactions, particularly in the area of investment management or brokerage operations within SAP.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Missing Configuration: The system may not have the necessary configuration for the broker or the financial transaction type being processed. This could include missing settings in the Customizing for the Investment Management module.
  
  
  Incorrect Master Data: The master data for the broker or the financial instruments involved may be incomplete or incorrect. This could include missing account assignments or incorrect broker information.
  
  
  Posting Period Issues: The posting period may be closed or not open for the transaction being processed, which can prevent the system from determining the correct totals.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as mismatched account assignments or incorrect transaction types.
  
  
  Solution:
  To resolve the IBRO108 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings for the broker and the relevant financial transaction types in the SAP system. Ensure that all necessary settings are in place.
  
  
  Verify Master Data: Check the master data for the broker and the financial instruments involved. Ensure that all required fields are filled out correctly and that the data is consistent.
  
  
  Review Posting Periods: Ensure that the posting period is open for the transaction you are trying to process. If the period is closed, you may need to open it or post the transaction in an open period.
  
  
  Analyze Transaction Data: Look at the specific transaction data that is causing the error. Check for any inconsistencies or missing information that could be leading to the error.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on the specific error message and its context.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as IB01 (Create Transfer Posting) or IB02 (Change Transfer Posting) to help troubleshoot the issue.
  SAP Notes: Check for any SAP Notes related to the IBRO108 error message, as they may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the IBRO108 error in your SAP system.