Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 613
Message text: Analysis Payments from Broker &1 Broker Contract &2
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.
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.
IBRO613
- Analysis Payments from Broker &1 Broker Contract &2 ?The SAP error message IBRO613 typically relates to issues encountered during the analysis of payments from a broker in the context of broker contracts. This error can arise in various scenarios, particularly when there are discrepancies or issues with the payment data associated with a broker contract.
Cause: The error message IBRO613 can be triggered by several factors, including but not limited to: Missing or Incomplete Data: Required data for the broker contract or payment analysis may be missing or incomplete. Incorrect Configuration: There may be configuration issues in the broker settings or payment processing settings. Data Inconsistencies: There could be inconsistencies in the data between the broker contract and the payment records. Authorization Issues: The user may not have the necessary authorizations to access or analyze the payment data. System Errors: There may be underlying system errors or bugs that are causing the issue.
Solution: To resolve the IBRO613 error, you can take the following steps: Check Data Completeness:
Get instant SAP help. Sign up for our Free Essentials Plan.
IBRO612
Analysis Costs for Broker &1 Broker 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...
IBRO611
Analysis Claims for Broker &1 Broker 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...
IBRO614
Cleared item not agency coll.: Doc. no.: &1 Amount: &2 Due date: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBRO615
Cleared items agency coll.: Doc. no.: &1 Amount: &2 Due date: &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.