How To Fix MIMA060 - No broker contracts were selected

SAP Error Message - Details

• Message type: E = Error

• Message class: MIMA - Messages for Master Data Admin. Insurance Object

• Message number: 060

• Message text: No broker contracts were selected

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 MIMA060 - No broker contracts were selected ?

  The SAP error message MIMA060: No broker contracts were selected typically occurs in the context of materials management or procurement processes, particularly when dealing with broker contracts in SAP. This error indicates that the system could not find any valid broker contracts that meet the selection criteria specified in the transaction or report you are trying to execute.
  Causes:
  
  No Active Broker Contracts: There may be no broker contracts created or active in the system for the specified criteria (e.g., vendor, material, or purchasing organization).
  Selection Criteria: The selection criteria you are using may be too restrictive, leading to no contracts being found. This could include incorrect dates, vendor numbers, or material numbers.
  Contract Status: The broker contracts may be inactive or have been marked for deletion.
  Authorization Issues: The user may not have the necessary authorizations to view the broker contracts.
  Data Inconsistencies: There may be inconsistencies or missing data in the master data related to the broker contracts.
  
  Solutions:
  
  Check Broker Contracts: Verify that there are active broker contracts in the system. You can do this by navigating to the relevant transaction (e.g., ME33K for displaying contracts) and checking if the contracts exist for the specified criteria.
  Review Selection Criteria: Ensure that the selection criteria you are using are correct and not overly restrictive. Adjust the criteria to broaden the search if necessary.
  Contract Status: Check the status of the broker contracts to ensure they are active and not marked for deletion.
  User Authorizations: Confirm that the user has the necessary authorizations to access the broker contracts. If not, contact your SAP security administrator to grant the required permissions.
  Data Consistency: Review the master data for any inconsistencies or missing information that could affect the selection of broker contracts.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME33K (Display Contract), ME31K (Create Contract), and ME32K (Change Contract) to manage broker contracts.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address specific issues.
  Documentation: Refer to SAP documentation or help files for more detailed information on managing broker contracts and understanding the procurement process.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in materials management or procurement processes.