How To Fix IBRO130 - Totals posting cannot be det. for broker CoCode bus. area &1/&2/&3/&4

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 130

• Message text: Totals posting cannot be det. for broker CoCode bus. area &1/&2/&3/&4

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 IBRO130 - Totals posting cannot be det. for broker CoCode bus. area &1/&2/&3/&4 ?

  The SAP error message IBRO130 indicates that the system is unable to determine the totals posting for a broker company code and business area. This error typically arises in the context of the SAP Insurance module, particularly when dealing with broker-related transactions.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Configuration: The necessary configuration for the broker company code or business area may not be set up correctly in the system.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the broker, company code, or business area.
  Posting Period Issues: The posting period may be closed or not open for the transaction you are trying to process.
  Authorization Issues: The user may not have the necessary authorizations to perform the transaction.
  Incorrect Transaction Data: The data being posted may not meet the required criteria for totals posting.
  
  Solution:
  To resolve the IBRO130 error, you can take the following steps:
  
  
  Check Configuration:
  
  Ensure that the broker company code and business area are correctly configured in the system. This includes checking the settings in the relevant customizing transactions (e.g., SPRO).
  Verify that the necessary settings for totals posting are in place.
  
  
  
  Review Master Data:
  
  Check the master data for the broker, company code, and business area to ensure that all required fields are filled out correctly and that there are no inconsistencies.
  
  
  
  Verify Posting Period:
  
  Ensure that the posting period is open for the transaction you are trying to execute. You can check this in the transaction code OB52.
  
  
  
  Check Authorizations:
  
  Verify that the user has the necessary authorizations to perform the transaction. This can be checked in the user roles and profiles.
  
  
  
  Analyze Transaction Data:
  
  Review the transaction data being posted to ensure it meets all the necessary criteria for totals posting. Look for any missing or incorrect information.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for additional guidance on the specific error message and related transactions.
  
  
  
  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: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), OB52 (Manage Posting Periods), and others related to broker management.
  SAP Notes: Check for any SAP Notes related to the IBRO130 error for specific patches or updates that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the cause of the IBRO130 error in your SAP system.