How To Fix IBRO110 - Totals posting cannot be determined

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 110

• Message text: Totals posting 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 IBRO110 - Totals posting cannot be determined ?

  The SAP error message IBRO110: Totals posting cannot be determined typically occurs in the context of the SAP system when dealing with the integration of various modules, particularly in the area of Inventory Management (IM) and Controlling (CO). This error indicates that the system is unable to determine the appropriate totals for a posting, which can be due to several reasons.
  Causes:
  
  Missing Configuration: The configuration for the relevant account determination or the integration between Inventory Management and Controlling may not be set up correctly.
  Incorrect Master Data: The material master data or the account assignment for the material may be incomplete or incorrect.
  Missing Totals Records: The totals records for the relevant material or transaction type may not exist in the system.
  Posting Period Issues: The posting period may be closed, or there may be restrictions on posting to certain periods.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting.
  
  Solutions:
  
  
  Check Configuration:
  
  Verify the configuration settings in the relevant modules (e.g., Inventory Management, Controlling).
  Ensure that the account determination settings are correctly defined in the configuration.
  
  
  
  Review Master Data:
  
  Check the material master data for completeness and correctness.
  Ensure that the necessary accounting views are maintained for the materials involved.
  
  
  
  Check Totals Records:
  
  Use transaction codes like MB5B or MB51 to check if the totals records exist for the relevant materials and postings.
  If necessary, run the report to create or update totals records.
  
  
  
  Posting Period:
  
  Verify that the posting period is open for the transaction you are trying to execute.
  Check the settings in transaction OB52 to ensure that the periods are correctly defined.
  
  
  
  Authorization Check:
  
  Ensure that the user has the necessary authorizations to perform the posting.
  Check the user roles and authorizations in transaction SU53 after the error occurs to identify any missing authorizations.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, MB1C, and MIGO for inventory postings.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Documentation: Review SAP documentation and help resources for detailed information on configuration and troubleshooting related to Inventory Management and Controlling.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.