How To Fix IBRO155 - Report for broker contract &1 can only be posted after payment receipt

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 155

• Message text: Report for broker contract &1 can only be posted after payment receipt

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO155 - Report for broker contract &1 can only be posted after payment receipt ?

  The SAP error message IBRO155 indicates that a broker contract cannot be posted until a payment receipt has been processed. This error typically arises in the context of managing broker contracts in the SAP system, particularly in the area of financial transactions related to broker commissions or payments.
  Cause:
  The primary cause of this error is that the system requires a payment receipt to be recorded before any postings related to the broker contract can be made. This is a control mechanism to ensure that financial transactions are properly accounted for and that no postings occur without the corresponding payment being received.
  Solution:
  To resolve the IBRO155 error, you should follow these steps:
  
  
  Check Payment Receipt: Verify if a payment receipt has been created for the broker contract in question. If not, you will need to create one.
  
  
  Create Payment Receipt:
  
  Navigate to the appropriate transaction in SAP to create a payment receipt for the broker contract.
  Ensure that all necessary details are filled in correctly, including the amount, date, and any relevant references.
  
  
  
  Post the Payment Receipt: After creating the payment receipt, ensure that it is posted in the system. This action will typically involve saving the transaction and confirming that it has been successfully recorded.
  
  
  Retry Posting the Broker Contract: Once the payment receipt is posted, attempt to post the broker contract again. The error should no longer appear if the payment receipt is correctly linked to the contract.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for managing broker contracts and payment receipts in your SAP system. Common transaction codes might include:
  
  IBRO: For managing broker contracts.
  F-28: For posting incoming payments.
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for handling broker contracts and payment receipts. This can provide additional context and procedures specific to your implementation.
  
  
  User Roles and Permissions: Ensure that you have the necessary permissions to create and post payment receipts. If you encounter issues with permissions, contact your SAP administrator.
  
  
  Consulting Support: If the issue persists after following the above steps, consider reaching out to your SAP support team or consulting SAP notes for any known issues or patches related to this error message.
  
  
  By following these steps, you should be able to resolve the IBRO155 error and successfully post the broker contract after ensuring that the payment receipt is in place.