How To Fix IBRO153 - &2 &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 153

  • Message text: &2 &1 does not exist

  • Show details Hide details
  • What causes this issue?

    The key you entered for the business partner, contract account or
    insurance object does not exist in the master data.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If there are input errors, correct the entry.
    If the key is correct but the master data has not yet been created in
    IS-IS-CD, your entry will be accepted by the system if you meet the
    following prerequisites:
    You have entered a clarification code that contains one of the posting
    rules for the item with the key containing errors:
    02,22 - post everything to clarification
    00 - do not execute posting
    No selected line items are available for the report item.
    If the entered keys exist for the partner, account, and insurance, and
    if no master data is available for a combination of these values, the
    specifications are not accepted.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IBRO153 - &2 &1 does not exist ?

    The SAP error message IBRO153 typically indicates that a specific object (like a master record or a configuration) does not exist in the system. The message format usually includes placeholders like &1 and &2, which are replaced with specific identifiers related to the error.

    Cause:

    1. Non-Existent Object: The most common cause is that the object you are trying to access (e.g., a material, vendor, or other master data) does not exist in the database.
    2. Incorrect Input: The input parameters provided may be incorrect or misspelled, leading the system to search for an object that is not available.
    3. Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object, which can lead to similar error messages.
    4. Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.

    Solution:

    1. Verify Object Existence: Check if the object you are trying to access actually exists in the system. You can do this by using transaction codes relevant to the object type (e.g., MM03 for materials, XK03 for vendors).
    2. Check Input Parameters: Ensure that the input parameters you are using are correct. Double-check for any typos or incorrect values.
    3. Authorization Check: Make sure that you have the necessary authorizations to access the object. If not, contact your SAP security team to get the required permissions.
    4. Consult with IT Support: If the object should exist but you are still encountering the error, consult with your IT support team or SAP Basis team to investigate further. They can check the database for any inconsistencies or issues.
    5. Review Change Logs: If the object was recently deleted or modified, reviewing change logs may provide insights into what happened.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes for the object type you are dealing with.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Refer to SAP documentation for the specific module you are working with to understand the context of the error better.

    If you continue to experience issues after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.

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