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How To Fix IBRO186 - Cannot create broker report item, partner &1 is locked


IBRO186 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 186

  • Message text: Cannot create broker report item, partner &1 is locked

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  • 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.


IBRO186 - Details

  • The SAP error message IBRO186 indicates that the system is unable to create a broker report item because the specified partner (identified by &1) is locked. This typically occurs in the context of SAP's broker reporting functionality, which is often used in industries such as insurance or finance.
    
    Cause: The error is caused by the partner (customer, vendor, or any other entity) being locked in the system. This lock can occur for several reasons, including: The partner is currently being edited or processed by another user or transaction. The partner has been marked as inactive or locked due to business rules or data integrity checks. There may be a system or application-level lock that prevents changes to the partner's data.
    Solution: To resolve the error, you can take the following steps: Check Partner Status: Use transaction codes like BP (Business Partner) or XD03 (Display Customer) to check the status of the partner. Ensure that the partner is not locked

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