How To Fix IBRO134 - Item is accepted despite incorrect broker assignment

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 134

• Message text: Item is accepted despite incorrect broker assignment

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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO134 - Item is accepted despite incorrect broker assignment ?

  The SAP error message IBRO134, which states "Item is accepted despite incorrect broker assignment," typically occurs in the context of the SAP system's handling of broker assignments in the context of financial transactions, particularly in the area of investment management or trading.
  Cause:
  The error message IBRO134 indicates that there is a mismatch or an issue with the broker assignment for a particular item or transaction. This can happen due to several reasons, including:
  
  Incorrect Broker Assignment: The broker assigned to the transaction does not match the expected broker for the specific item or transaction type.
  Configuration Issues: There may be configuration settings in the SAP system that are not aligned with the business rules regarding broker assignments.
  Data Entry Errors: Manual entry errors during transaction processing can lead to incorrect broker assignments.
  Master Data Issues: The broker master data may not be correctly maintained, leading to inconsistencies.
  
  Solution:
  To resolve the IBRO134 error, you can take the following steps:
  
  
  Verify Broker Assignment: Check the broker assignment for the specific item or transaction. Ensure that the correct broker is assigned according to your business rules.
  
  
  Review Configuration Settings: Look into the configuration settings related to broker assignments in the SAP system. Ensure that they are set up correctly and align with your organization's requirements.
  
  
  Correct Data Entry: If the error is due to manual data entry, correct the broker assignment in the transaction. Ensure that all relevant fields are filled out correctly.
  
  
  Update Master Data: If the broker master data is incorrect or incomplete, update it to ensure that it reflects the correct information.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling broker assignments and related error messages.
  
  
  Engage with SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing broker assignments, such as transaction codes for maintaining master data or processing transactions.
  SAP Notes: Check for any SAP Notes related to IBRO134 or broker assignment issues. SAP Notes often contain patches or workarounds for known issues.
  User Forums: Engage with SAP user communities or forums where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the IBRO134 error and implement a solution to resolve it.