How To Fix IBRO151 - Enter a partner, an account or an insurance object


IBRO151 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 151

  • Message text: Enter a partner, an account or an insurance object

  • Show details Hide details


  • 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 IBRO151 - Enter a partner, an account or an insurance object ?
    The SAP error message IBRO151 ("Enter a partner, an account or an insurance object") typically occurs in the context of the SAP Insurance module, particularly when dealing with insurance contracts or related transactions. This error indicates that the system requires specific information to proceed, and that information is missing.
    
    Cause: The error is triggered when a user attempts to execute a transaction or process that requires the identification of a partner (such as a customer or vendor), an account (like a general ledger account), or an insurance object (such as a policy or contract), but none of these have been provided or are incorrectly specified.
    Solution: To resolve the IBRO151 error, you can take the following steps: Check Input Fields: Ensure that you have filled in all required fields in the transaction screen. Specifically, look for fields related to: Partner (Customer/Vendor) Account (General Ledger) Insurance Object (Policy/Contract) Validate Data: Make sure that the data you are entering is valid

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant