How To Fix IBRO149 - Item accepted despite incorrect broker data

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 149

• Message text: Item accepted despite incorrect broker data

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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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO149 - Item accepted despite incorrect broker data ?

  The SAP error message IBRO149, which states "Item accepted despite incorrect broker data," typically occurs in the context of the SAP system when dealing with broker-related transactions, particularly in the area of logistics or financial transactions involving brokers.
  Cause:
  The error message IBRO149 indicates that there is an issue with the broker data associated with a transaction. This could be due to several reasons, including:
  
  
  Missing or Incorrect Broker Information: The broker data required for the transaction may be incomplete or incorrect. This could include missing broker IDs, incorrect names, or other relevant details.
  
  
  Configuration Issues: There may be configuration issues in the SAP system related to how brokers are set up or how their data is validated.
  
  
  Data Consistency Issues: There might be inconsistencies in the data stored in the system, such as discrepancies between the broker data in different modules or tables.
  
  
  Validation Rules: The system may have validation rules that are not being met, leading to the acceptance of the transaction despite the incorrect broker data.
  
  
  Solution:
  To resolve the IBRO149 error, you can take the following steps:
  
  
  Check Broker Data: Review the broker data associated with the transaction. Ensure that all required fields are filled out correctly and that the information matches what is expected in the system.
  
  
  Update Broker Information: If you find any discrepancies or missing information, update the broker data in the relevant master data records.
  
  
  Review Configuration: Check the configuration settings related to brokers in the SAP system. Ensure that the settings align with the business requirements and that all necessary validation rules are correctly implemented.
  
  
  Data Consistency Check: Perform a consistency check on the data related to brokers. This may involve running reports or using transaction codes to identify any inconsistencies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling broker data and related error messages.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing broker data, such as BP (Business Partner) for managing broker master data.
  SAP Notes: Check for any SAP Notes related to IBRO149 or broker data issues, as these may provide specific fixes or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the underlying issues causing the IBRO149 error in your SAP system.