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


IBRO182 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 182

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

  • Show details Hide details
  • 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.


IBRO182 - Details

  • 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


IBRO182 - Related SAP Errors

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author