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

SAP Error Message - Details

• 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

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 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 and exists in the system. For example:
  
  The partner must be a valid customer or vendor in the system.
  The account number must correspond to an existing account in the chart of accounts.
  The insurance object must be a valid policy or contract.
  
  
  
  Review Configuration: If you are consistently encountering this error, it may be worth reviewing the configuration settings in the SAP system to ensure that the necessary fields are set up correctly and that the required data is being captured.
  
  
  Consult Documentation: Refer to SAP documentation or help files related to the specific transaction you are trying to execute. This can provide insights into what data is required.
  
  
  User Authorization: Ensure that you have the necessary permissions to access the data you are trying to enter. Sometimes, lack of authorization can lead to incomplete data being processed.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the SAP Insurance module that may be related to your task.
  SAP Notes: Check for any SAP Notes related to the IBRO151 error, as they may provide specific fixes or patches.
  Training and Documentation: If you are new to the SAP Insurance module, consider undergoing training or reviewing user manuals to better understand the data requirements for various transactions.
  
  By following these steps, you should be able to identify the missing information and resolve the IBRO151 error effectively.