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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 153
Message text: &2 &1 does not exist
The key you entered for the business partner, contract account or
insurance object does not exist in the master data.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
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.
Error message extract from SAP system. Copyright SAP SE.
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:
- 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.
- Incorrect Input: The input parameters provided may be incorrect or misspelled, leading the system to search for an object that is not available.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the object, which can lead to similar error messages.
- Data Deletion: The object may have been deleted or archived, making it unavailable for the current transaction.
Solution:
- 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).
- Check Input Parameters: Ensure that the input parameters you are using are correct. Double-check for any typos or incorrect values.
- 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.
- 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.
- Review Change Logs: If the object was recently deleted or modified, reviewing change logs may provide insights into what happened.
Related Information:
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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