How To Fix IBRO601 - No entry found in table BROK_SALD

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 601

• Message text: No entry found in table BROK_SALD

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO601 - No entry found in table BROK_SALD ?

  The SAP error message IBRO601, which states "No entry found in table BROK_SALD," typically occurs in the context of the SAP Insurance module, particularly when dealing with broker commissions or related financial transactions. This error indicates that the system is unable to find the necessary data in the specified table (BROK_SALD) that is required for processing a transaction or report.
  Cause:
  
  
  Missing Data: The most common cause of this error is that there are no entries in the BROK_SALD table for the specific broker or transaction you are trying to process. This could be due to:
  
  The broker not having any transactions recorded.
  Data not being updated or migrated correctly.
  Incorrect selection criteria in the transaction or report.
  
  
  
  Configuration Issues: There may be configuration issues in the broker settings or in the way the system is set up to handle broker transactions.
  
  
  Timing Issues: If the data is expected to be populated by a batch job or a scheduled process, it may not have run yet or may have failed.
  
  
  Solution:
  
  
  Check Data Entry: Verify that there are indeed entries in the BROK_SALD table for the broker in question. You can do this by running a query or using transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to view the contents of the table.
  
  
  Review Broker Configuration: Ensure that the broker is correctly configured in the system. Check the broker master data and ensure that all necessary information is filled out.
  
  
  Run Missing Jobs: If the data is supposed to be populated by a background job, check the job logs to see if it has run successfully. If not, you may need to troubleshoot the job or run it manually.
  
  
  Check Selection Criteria: If you are running a report or transaction, ensure that the selection criteria you are using are correct and that they match the data in the BROK_SALD table.
  
  
  Consult Documentation: Review SAP documentation or notes related to the IBRO601 error for any specific guidance or patches that may address the issue.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a production issue.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE11 (Data Dictionary), SE16 (Data Browser), and others that may help in troubleshooting.
  SAP Notes: Search for SAP Notes related to the IBRO601 error for any known issues or fixes.
  User Forums: Check SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify the cause of the IBRO601 error and implement a solution.