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How To Fix IBRO232 - Selection for broker &1, broker contract &2 not taken into account


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 232

  • Message text: Selection for broker &1, broker contract &2 not taken into account

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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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IBRO232 - Selection for broker &1, broker contract &2 not taken into account ?

    The SAP error message IBRO232 indicates that a selection for a broker and a broker contract was not taken into account during processing. This error typically arises in the context of the SAP Insurance module, particularly when dealing with broker-related transactions.

    Cause:

    The error can occur due to several reasons, including:

    1. Incorrect Broker or Contract Data: The broker or broker contract specified in the selection criteria may not exist or may not be valid in the system.
    2. Inconsistent Data: There may be inconsistencies in the data related to the broker or the contract, such as missing or incorrect entries in the master data.
    3. Selection Criteria Issues: The selection criteria used for the transaction may not match any existing records, leading to the selection being ignored.
    4. Authorization Issues: The user may not have the necessary authorizations to access the broker or contract data.
    5. Configuration Issues: There may be configuration settings in the system that prevent the selection from being processed correctly.

    Solution:

    To resolve the IBRO232 error, you can take the following steps:

    1. Verify Broker and Contract Data:

      • Check if the broker and broker contract specified in the selection criteria exist in the system.
      • Ensure that the data is complete and accurate.
    2. Review Selection Criteria:

      • Double-check the selection criteria used in the transaction to ensure they are correct and match existing records.
    3. Check for Inconsistencies:

      • Look for any inconsistencies in the master data related to the broker and contract. This may involve checking for missing entries or incorrect data.
    4. Authorization Check:

      • Ensure that the user executing the transaction has the necessary authorizations to access the broker and contract data.
    5. Consult Configuration Settings:

      • Review the configuration settings related to broker processing in the SAP system. Ensure that they are set up correctly to allow for the selection of brokers and contracts.
    6. Debugging:

      • If the issue persists, consider using debugging tools in SAP to trace the execution of the program and identify where the selection is being ignored.
    7. Consult Documentation:

      • Refer to SAP documentation or help resources for additional guidance on the specific transaction or process you are working with.
    8. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance, providing them with the error message and context of the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes related to broker management in SAP, such as IBRO (Broker Management).
    • Master Data Management: Understanding how broker and contract master data is managed in SAP can help in troubleshooting issues.
    • SAP Notes: Check for any SAP Notes related to the IBRO232 error for potential fixes or patches that may address the issue.

    By following these steps, you should be able to identify and resolve the cause of the IBRO232 error in your SAP system.

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