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
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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
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