How To Fix IBRO219 - Broker entered in item, but are not assigned to a broker

IBRO219 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 219

• Message text: Broker entered in item, but are not assigned to a broker

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 IBRO219 - Broker entered in item, but are not assigned to a broker ?

  The SAP error message IBRO219 indicates that a broker has been entered for an item in the system, but that broker is not assigned to any broker in the relevant configuration. This typically occurs in the context of SAP's Insurance or Financial Services modules, where brokers are used to manage relationships with intermediaries.
  
  Cause:
  
  Missing Broker Assignment: The broker specified for the item is not assigned in the system. This could be due to a configuration oversight or an incorrect entry.
  Data Entry Error: The broker ID entered might be incorrect or not exist in the system.
  
  Configuration Issues: The broker might not be properly configured in the system, leading to the inability to link the broker to the item.
  
  
  Solution:
  
  
  Check Broker Assignment:
  
  Navigate to the broker master data in SAP and verify that the broker ID entered for the item exists and is active.
  Ensure that the broker is assigned to the relevant organizational unit or