How To Fix IBRO223 - Select according to contract or OI responsibility

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 223

• Message text: Select according to contract or OI responsibility

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO223 - Select according to contract or OI responsibility ?

  The SAP error message IBRO223 ("Select according to contract or OI responsibility") typically occurs in the context of the SAP system when dealing with the processing of contracts or order items (OI) in the context of billing or invoicing. This error indicates that the system requires a selection based on either a contract or an order item responsibility, but the necessary criteria have not been met.
  Cause:
  
  Missing Selection Criteria: The error often arises when the user attempts to execute a transaction that requires specific selection criteria related to contracts or order items, but these criteria are not provided or are incorrect.
  Configuration Issues: There may be configuration settings in the SAP system that are not properly set up, leading to the inability to select the appropriate contract or order item.
  Data Integrity Issues: There could be issues with the data in the system, such as missing or incorrect entries in the relevant tables that manage contracts and order items.
  
  Solution:
  
  Check Selection Criteria: Ensure that you are providing the correct selection criteria when executing the transaction. This may involve specifying the correct contract number or order item number.
  Review Configuration: If you have access to the configuration settings, review the settings related to contract management and order item processing to ensure they are correctly configured.
  Data Validation: Check the relevant master data and transactional data for completeness and accuracy. Ensure that the contracts and order items exist and are correctly linked.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction you are trying to execute. This may provide insights into the required fields and selection criteria.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes that may be involved in contract management and order processing, such as VA01 (Create Sales Order), VA02 (Change Sales Order), or VF01 (Create Billing Document).
  SAP Notes: Check for any SAP Notes related to the error message IBRO223, as these may provide additional context or solutions that have been identified by SAP.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the IBRO223 error in your SAP system.