How To Fix IBRO610 - Customer: &1 Contract: &2

IBRO610 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 610

• Message text: Customer: &1 Contract: &2

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?

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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 IBRO610 - Customer: &1 Contract: &2 ?

  The SAP error message IBRO610 typically indicates an issue related to a customer contract in the SAP system. The message format usually includes placeholders for specific values, such as the customer number (&1) and the contract number (&2). 
  
  Cause:
  The error message IBRO610 can occur due to several reasons, including:
  
  Contract Not Found: The specified contract does not exist in the system.
  Customer Not Linked: The customer is not linked to the specified contract.
  Contract Status: The contract may be in a status that does not allow the requested operation (e.g., inactive or closed).
  Authorization Issues: The user may not have the necessary permissions to access or modify the contract.
  Data Inconsistencies: There may be inconsistencies or missing data in the contract or customer master records.
  
  
  Solution:
  To resolve the IBRO610 error, you can take the following steps:
  
  
  Verify Contract and Customer:
  
  Check if the contract number and customer number are correct.
  Use transaction codes like IB01 (Create Contract) or IB02