How To Fix IBRO182 - Selection criteria for partner, account, and contract ignored

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 182

• Message text: Selection criteria for partner, account, and contract ignored

What causes this issue?

The 'Alternative Collecting Broker in Business Partner Item' is active
in your system. This means that brokers no longer have to be assigned
direct to the insurance objects, but can be entered in the relevant
postings direct.
In the 'Request Broker Report' transaction the system creates
correspondence for all broker contracts of the periodic broker report
request type, irrespective of whether the broker is assigned to an
insurance contract or not.
This means a broker report is also requested even if the broker is not
assigned to an insurance contract, and is only entered at document level
as collecting broker.
Restricting the selection to particular business parters, contract
accounts or contracts assigned to a broker or broker contract is
consequently no longer supported here.

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

System Response

How to fix this error?

Enter the selection conditions for business partners, contract accounts,
or contracts.

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 IBRO182 - Selection criteria for partner, account, and contract ignored ?

  The SAP error message IBRO182 indicates that the selection criteria for partner, account, and contract have been ignored during a specific operation, typically related to the processing of billing documents or contract management in SAP.
  Cause:
  This error usually occurs when the selection criteria provided in the transaction do not match any existing records or when the criteria are not applicable for the operation being performed. Common reasons include:
  
  Incorrect or Incomplete Selection Criteria: The user may have entered selection criteria that do not correspond to any existing data in the system.
  Data Inconsistencies: There may be inconsistencies in the data, such as missing or incorrect partner or account information.
  Transaction Context: The operation being performed may not require the selection criteria provided, leading the system to ignore them.
  
  Solution:
  To resolve the IBRO182 error, consider the following steps:
  
  Review Selection Criteria: Double-check the selection criteria you have entered. Ensure that they are correct and correspond to existing partners, accounts, and contracts in the system.
  Check Data Consistency: Verify that the data in the system is consistent and complete. Look for any missing or incorrect entries related to the partners or accounts involved.
  Consult Documentation: Refer to the SAP documentation or help files related to the specific transaction you are using. This can provide insights into the expected selection criteria and their relevance.
  Use Default Values: If applicable, try using default values or omitting certain criteria to see if the operation can proceed without them.
  Check User Authorizations: Ensure that you have the necessary authorizations to access the data related to the selection criteria.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to billing, contract management, or partner functions, such as IB01, IB02, IB03, etc.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to identify the cause of the IBRO182 error and implement a suitable solution.