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

IBRO129 - Overview

• 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

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

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