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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 410
Message text: No master data determined from &1/&2/&3
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IBRO410
- No master data determined from &1/&2/&3 ?The SAP error message IBRO410 "No master data determined from &1/&2/&3" typically occurs in the context of Inventory Management or Material Management when the system is unable to find the necessary master data for a specific operation. The placeholders &1, &2, and &3 usually represent specific identifiers related to the master data that the system is trying to access, such as material number, plant, or storage location.
Causes:
- Missing Master Data: The most common cause is that the required master data (like Material Master, Vendor Master, or Customer Master) is not created or is incomplete.
- Incorrect Configuration: The configuration settings in the system may not be set up correctly, leading to the inability to retrieve the necessary data.
- Data Inconsistency: There may be inconsistencies in the data, such as incorrect or missing entries in related tables.
- Authorization Issues: The user may not have the necessary authorizations to access the master data.
- Incorrect Input: The input parameters provided in the transaction may be incorrect or not matching any existing master data.
Solutions:
- Check Master Data: Verify that the master data for the specified identifiers (e.g., material, plant, storage location) exists in the system. You can do this by using transaction codes like MM03 (Material Master Display) or other relevant transactions.
- Create or Update Master Data: If the master data is missing, create it using the appropriate transaction (e.g., MM01 for creating Material Master). If it exists but is incomplete, update it as necessary.
- Review Configuration: Check the configuration settings in the relevant modules (like Inventory Management or Material Management) to ensure they are set up correctly.
- Check Authorizations: Ensure that the user has the necessary authorizations to access the required master data.
- Validate Input Parameters: Double-check the input parameters being used in the transaction to ensure they are correct and correspond to existing master data.
Related Information:
If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the relevant module.
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