How To Fix IBRO129 - Totals posting cannot be det. for G/L acct CoCode bus. area &1 / &2 / &3

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 129

• Message text: Totals posting cannot be det. for G/L acct CoCode bus. area &1 / &2 / &3

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO129 - Totals posting cannot be det. for G/L acct CoCode bus. area &1 / &2 / &3 ?

  The SAP error message IBRO129 indicates that the system is unable to determine the totals posting for a General Ledger (G/L) account in a specific company code and business area. This error typically arises during the posting process in the SAP system, particularly in the context of financial accounting.
  Cause:
  The error can be caused by several factors, including:
  
  
  Missing Configuration: The G/L account may not be properly configured for the company code or business area. This could include missing settings in the account master data.
  
  
  Incorrect Account Type: The G/L account may not be set up to allow postings in the context of the transaction being executed.
  
  
  Posting Period Issues: The posting period may be closed or not open for the specific company code or business area.
  
  
  Missing Totals Records: The totals records for the specified G/L account may not exist in the database, which can happen if the account has not been used for postings.
  
  
  Authorization Issues: The user may not have the necessary authorizations to post to the specified G/L account.
  
  
  Solution:
  To resolve the IBRO129 error, you can take the following steps:
  
  
  Check G/L Account Configuration:
  
  Go to the G/L account master data (transaction code FS00) and verify that the account is correctly configured for the relevant company code and business area.
  Ensure that the account is set up for the correct account type (e.g., balance sheet, P&L).
  
  
  
  Verify Posting Period:
  
  Check the posting period settings (transaction code OB52) to ensure that the period is open for posting.
  
  
  
  Review Totals Records:
  
  Use transaction code S_ALR_87012357 (or similar) to check if totals records exist for the G/L account in question. If not, you may need to perform a test posting to create them.
  
  
  
  Check Authorizations:
  
  Ensure that the user has the necessary authorizations to post to the G/L account. This can be checked in transaction SU53 or by consulting with your security team.
  
  
  
  Consult SAP Notes:
  
  Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP Support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: FS00 (G/L Account Master), OB52 (Open/Close Posting Periods), S_ALR_87012357 (Display Totals Records).
  SAP Documentation: Refer to SAP Help documentation for detailed information on G/L account configuration and posting processes.
  User Forums: Check SAP Community forums for discussions related to IBRO129, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the cause of the IBRO129 error in your SAP system.