How To Fix IBRO166 - Specify contract or business partner apart from contract account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 166

• Message text: Specify contract or business partner apart from contract account &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO166 - Specify contract or business partner apart from contract account &1 ?

  The SAP error message IBRO166 indicates that a contract or business partner must be specified in addition to the contract account. This error typically arises in the context of billing or contract management processes within SAP, particularly when dealing with contract accounts in the SAP Convergent Charging or Contract Accounts Receivable and Payable (FI-CA) modules.
  Cause:
  The error occurs when a transaction or process requires a specific contract or business partner to be identified, but only the contract account is provided. This can happen in various scenarios, such as:
  
  Missing Data: The system expects both a contract account and a corresponding contract or business partner, but the latter is not provided.
  Incorrect Configuration: The configuration settings for the billing or contract management process may not be set up correctly, leading to the requirement for additional information.
  User Input Error: The user may have overlooked entering the necessary details in the transaction screen.
  
  Solution:
  To resolve the IBRO166 error, you can take the following steps:
  
  
  Check Input Fields: Ensure that you have entered both the contract account and the corresponding contract or business partner in the relevant fields. If you are using a transaction that requires these details, make sure they are filled out correctly.
  
  
  Review Configuration: If you are an administrator or have access to configuration settings, review the settings related to contract accounts and billing. Ensure that the system is configured to recognize the relationship between contract accounts, contracts, and business partners.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction you are working with. This can provide insights into the required fields and any dependencies.
  
  
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as sometimes bugs or issues are resolved in newer versions.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in the process, such as those for contract management or billing.
  SAP Notes: Search for SAP Notes related to IBRO166 for any specific fixes or recommendations provided by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.