How To Fix IBRO803 - Clarification code &1 not permitted for coinsurance

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 803

• Message text: Clarification code &1 not permitted for coinsurance

What causes this issue?

You have set the <DS:DE.XCOINS_ACT_BROK_MD>Broker transfers coinsurance
shares</> checkbox in the broker report item, but the set clarification
code &V1& is not permitted.

System Response

The broker report item contains errors.

How to fix this error?

Define a clarification code that uses one of the following posting
rules:
<ZH>Generally valid: </>
00 (Do not execute posting)
02 (Completely to clarification)
<ZH>Valid for equal amounts:</>
01 (Post according to proposal)
12 (Full customer clearing against clarification)
<ZH>Valid for overpayment:</>
07 (Full customer clearing, rest to clarification)
<ZH>Valid for underpayment:</>
04 (Full customer clearing, rest to clarification)
05 (Full customer clearing, rest to broker)
12 (Full customer clearing against clarification)

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO803 - Clarification code &1 not permitted for coinsurance ?

  The SAP error message IBRO803 indicates that a clarification code specified in a transaction is not permitted for coinsurance. This error typically arises in the context of insurance processing within SAP, particularly when dealing with claims or policy management that involves multiple insurers sharing the risk (coinsurance).
  Cause:
  The error occurs when:
  
  A clarification code that is not valid for coinsurance is being used in a transaction.
  The system is configured to restrict certain clarification codes for coinsurance scenarios, and the code being used does not meet the criteria.
  
  Solution:
  To resolve the IBRO803 error, you can take the following steps:
  
  
  Check the Clarification Code: Verify the clarification code you are trying to use. Ensure that it is valid for the coinsurance context. You may need to consult your organization's documentation or SAP configuration to understand which codes are permitted.
  
  
  Review Configuration Settings: If you have access to the configuration settings in SAP, check the settings related to clarification codes for coinsurance. This may involve:
  
  Navigating to the relevant configuration area in SAP (e.g., customizing for insurance).
  Reviewing the settings for clarification codes and their applicability to coinsurance.
  
  
  
  Consult with SAP Support or Functional Team: If you are unsure about the correct clarification code or how to modify the configuration, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in the insurance module.
  
  
  Update the Transaction: If you identify that the clarification code is indeed incorrect, update the transaction with a valid code that is allowed for coinsurance.
  
  
  Testing: After making the necessary changes, test the transaction again to ensure that the error is resolved.
  
  
  Related Information:
  
  SAP Documentation: Refer to SAP Help documentation for the specific module you are working with (e.g., SAP FS-ICM for insurance claims management) for detailed information on clarification codes and their usage.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the configuration or transaction areas where you can address this issue.
  User Forums and Communities: Engage with SAP user communities or forums where similar issues may have been discussed, providing insights or solutions from other users.
  
  By following these steps, you should be able to identify the cause of the IBRO803 error and implement a solution to resolve it.