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

IBRO155 - Overview

• 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

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.

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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