How To Fix IBRO812 - Clarification key &1 is not assigned to posting rule '00'

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 812

• Message text: Clarification key &1 is not assigned to posting rule '00'

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO812 - Clarification key &1 is not assigned to posting rule '00' ?

  The SAP error message IBRO812 indicates that a clarification key (in this case, represented by &1) is not assigned to the specified posting rule ('00'). This error typically arises in the context of the SAP system's handling of internal orders, cost centers, or other financial postings where clarification keys are used to provide additional information about the nature of the transaction.
  Cause:
  
  Missing Assignment: The clarification key you are trying to use is not assigned to the specified posting rule in the configuration settings.
  Incorrect Configuration: The posting rule may not be set up correctly to handle the clarification key you are trying to use.
  Data Entry Error: There may be a mistake in the data entry where the wrong clarification key is being referenced.
  
  Solution:
  
  
  Check Configuration:
  
  Go to the configuration settings for the posting rules in the relevant module (e.g., Controlling (CO) or Financial Accounting (FI)).
  Verify that the clarification key is correctly assigned to the posting rule '00'. This can typically be done in the configuration path related to internal orders or cost accounting.
  
  
  
  Assign Clarification Key:
  
  If the clarification key is not assigned, you will need to assign it to the posting rule. This usually involves navigating to the appropriate configuration transaction (e.g., OIBR for internal orders) and making the necessary assignments.
  
  
  
  Review Documentation:
  
  Check the SAP documentation or help files for specific instructions on how to assign clarification keys to posting rules.
  
  
  
  Consult with SAP Support:
  
  If you are unable to resolve the issue through configuration changes, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OIBR (for internal orders) or other related codes depending on your specific SAP module.
  Clarification Keys: Understand the purpose of clarification keys in your business processes and how they are used in financial postings.
  Testing: After making changes, ensure to test the posting to confirm that the error has been resolved.
  
  By following these steps, you should be able to address the IBRO812 error and ensure that your posting rules and clarification keys are correctly configured in your SAP system.