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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 227
Message text: 'Usable for missing master data' flag only for posting rule 02
When configuring a clarification code, you have set the
<DS:DE.XNOGPVT_REQU_BRO>'Usable with Missing Master Data' flag</>, and
at the same time you have also used a posting rule, which does not
contain the posting for the entire amount reported in a report item to a
clarification account.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use posting rule 02 for premiums or claims, or reset the
<DS:DE.XNOGPVT_REQU_BRO>'Usable with Missing Master Data flag</> to its
initial value.
Error message extract from SAP system. Copyright SAP SE.
IBRO227
- 'Usable for missing master data' flag only for posting rule 02 ?The SAP error message IBRO227, which states "Usable for missing master data flag only for posting rule 02," typically occurs in the context of Inventory Management or Material Management when dealing with the configuration of posting rules in the system. This error indicates that there is an issue with the configuration of the posting rules related to the handling of missing master data.
Cause:
The error is triggered when the system encounters a situation where the "Usable for missing master data" flag is set for a posting rule that is not allowed. Specifically, this flag can only be used with posting rule 02. If you attempt to use this flag with any other posting rule, the system will generate this error.
Solution:
To resolve the IBRO227 error, you can follow these steps:
Check Posting Rule Configuration:
- Go to the configuration settings for posting rules in your SAP system. This can typically be found in the IMG (Implementation Guide) under the relevant module (e.g., Inventory Management).
- Verify that the "Usable for missing master data" flag is only set for posting rule 02. If it is set for any other posting rule, you will need to remove it.
Adjust Master Data:
- Ensure that the necessary master data (such as material master records) is correctly maintained in the system. If the master data is missing or incomplete, it may lead to issues with posting.
Review Transaction Data:
- Check the transaction data that is causing the error. Ensure that the transactions are being processed with the correct posting rules and that they align with the configuration.
Consult Documentation:
- Review SAP documentation or notes related to posting rules and the specific error message for any additional insights or updates that may be relevant.
Testing:
- After making the necessary adjustments, perform tests to ensure that the error no longer occurs and that transactions can be processed successfully.
Related Information:
If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP configuration and troubleshooting.
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