How To Fix IBRO237 - Posting rule &1 does not support processing multiple CoCodes/bus. areas

IBRO237 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 237

• Message text: Posting rule &1 does not support processing multiple CoCodes/bus. areas

What causes this issue?

You have selected a posting rule without company code or business area.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can only use the flag for the following posting rules:
Posting rules with company code or business area are: 01 (Premium:
Posting according to proposal), 06 (Premium: Clearing according to
clearing control), 21 (Commission: Posting according to proposal), 26
(Commission: Posting according to clearing control).
Posting rules that do not create clearing: 00 (No posting), 02, 22, 32
(Premium: Full amount to clarification; Commission: full amount to
clarification; Commission: Full amount to clarification, as forpremium).
03 (Premium: Full amount on account to customers), 23 (Commission: Full
amount on account to commission account).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO237 - Posting rule &1 does not support processing multiple CoCodes/bus. areas ?

  The SAP error message IBRO237 indicates that there is an issue with the posting rule in the context of a transaction that involves multiple company codes (CoCodes) or business areas. This error typically arises when a posting rule is not configured to handle transactions that span multiple organizational units, which is often required in intercompany transactions or when dealing with multiple business areas.
  
  Cause:
  
  Posting Rule Configuration: The posting rule specified in the transaction does not support processing for multiple company codes or business areas. This can happen if the rule is designed to work with a single company code or business area only.
  Transaction Type: The type of transaction being processed may inherently require handling multiple company codes or business areas, but the posting rule does not accommodate this.
  Master Data Issues: There may be inconsistencies or missing configurations in the master data related to the company codes or business areas involved in