How To Fix IBRO109 - Totals posting and transfer posting from orig. broker already changed

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 109

• Message text: Totals posting and transfer posting from orig. broker already changed

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 IBRO109 - Totals posting and transfer posting from orig. broker already changed ?

  The SAP error message IBRO109 indicates that there is an issue with totals posting and transfer posting related to an original broker in the context of the Investment Management (IM) module. This error typically arises when there are inconsistencies or changes in the data that prevent the system from processing the transaction as expected.
  Cause:
  
  Data Inconsistency: The original broker's data may have been changed after the totals were already posted, leading to discrepancies.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Configuration Issues: There may be configuration settings in the system that are not aligned with the current transaction requirements.
  Missing Authorizations: The user may not have the necessary authorizations to perform the transaction.
  
  Solution:
  
  Check Data Consistency: Review the original broker's data and ensure that it has not been altered after the totals posting. If changes are necessary, consider reversing the previous postings before making new entries.
  Open Posting Period: Verify that the posting period is open for the transaction you are trying to execute. If it is closed, you may need to open it or adjust your transaction accordingly.
  Review Configuration: Check the configuration settings related to the Investment Management module and ensure they are set up correctly for the transactions you are processing.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the transaction. If not, contact your SAP security administrator to grant the required permissions.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to Investment Management, such as IM01 (Create Investment Measure), IM02 (Change Investment Measure), and IM03 (Display Investment Measure).
  SAP Notes: Check for any SAP Notes related to error IBRO109 in the SAP Support Portal, as there may be specific patches or updates that address this issue.
  Support Community: Engage with the SAP Community or forums where other users may have encountered similar issues and can provide insights or solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.