How To Fix IBRO132 - Proposal for premiums did not supply any items

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 132

• Message text: Proposal for premiums did not supply any items

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 IBRO132 - Proposal for premiums did not supply any items ?

  The SAP error message IBRO132, which states "Proposal for premiums did not supply any items," typically occurs in the context of the SAP system when dealing with rebate agreements or premium calculations. This error indicates that the system was unable to generate any items for the premium proposal based on the criteria defined in the rebate agreement or premium calculation settings.
  Causes:
  
  
  No Eligible Items: There may be no items in the system that meet the criteria defined in the premium proposal. This could be due to incorrect or missing data in the master records of the materials or customers.
  
  
  Incorrect Selection Criteria: The selection criteria used for generating the premium proposal may not match any existing sales documents or conditions.
  
  
  Inactive or Incorrect Rebate Agreements: The rebate agreements or premium conditions may not be active or correctly configured, leading to no items being eligible for the premium.
  
  
  Data Issues: There may be issues with the data in the sales documents, such as missing or incorrect pricing conditions.
  
  
  Date Range Issues: The date range specified for the premium proposal may not include any relevant sales transactions.
  
  
  Solutions:
  
  
  Check Eligibility: Verify that there are eligible items in the system that should qualify for the premium. This includes checking the material master and customer master data.
  
  
  Review Selection Criteria: Ensure that the selection criteria used for the premium proposal are correct and that they align with the existing sales documents.
  
  
  Validate Rebate Agreements: Check the status of the rebate agreements or premium conditions to ensure they are active and correctly configured.
  
  
  Examine Sales Documents: Review the relevant sales documents to ensure that they contain the necessary pricing conditions and that the data is accurate.
  
  
  Adjust Date Ranges: Make sure that the date range specified for the premium proposal includes relevant sales transactions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on configuring premium proposals and rebate agreements.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VBO1 (Create Rebate Agreement), VBO2 (Change Rebate Agreement), and VBO3 (Display Rebate Agreement) to manage rebate agreements effectively.
  
  
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  
  
  User Exits and Enhancements: If custom logic is involved in the premium calculation, review any user exits or enhancements that may affect the proposal generation.
  
  
  Testing: Conduct tests with different selection criteria or rebate agreements to identify the specific conditions under which the error occurs.
  
  
  By following these steps, you should be able to diagnose and resolve the issue related to the IBRO132 error message in SAP.