How To Fix IBRO045 - Broker report &1 was not created

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 045

• Message text: Broker report &1 was not created

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO045 - Broker report &1 was not created ?

  The SAP error message IBRO045 indicates that a broker report could not be created. This error typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with billing and invoicing processes.
  Causes:
  
  Missing Data: The necessary data for generating the broker report may be incomplete or missing. This could include customer data, billing data, or other relevant information.
  Configuration Issues: There may be configuration issues in the system that prevent the report from being generated. This could involve settings related to the billing process or the broker report itself.
  Authorization Issues: The user attempting to generate the report may not have the necessary authorizations to access the required data or execute the report.
  Technical Errors: There could be underlying technical issues, such as problems with the database, system performance, or other system errors that prevent report generation.
  Incorrect Report Parameters: The parameters used to generate the report may be incorrect or not aligned with the expected values.
  
  Solutions:
  
  Check Data Completeness: Ensure that all necessary data for the broker report is complete and accurate. This includes verifying customer and billing information.
  Review Configuration: Check the configuration settings related to the broker report and billing processes. Ensure that all necessary settings are correctly configured.
  Verify Authorizations: Ensure that the user has the appropriate authorizations to generate the report. This may involve checking user roles and permissions in the SAP system.
  Analyze Logs: Review system logs and error messages for any additional information that may indicate the cause of the issue. This can help identify specific problems that need to be addressed.
  Test with Different Parameters: If applicable, try generating the report with different parameters to see if the issue persists. This can help identify if the problem is related to specific input values.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message. There may be patches or updates available that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide more in-depth troubleshooting and support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP IS-U that may be used for billing and report generation, such as EA00 for billing documents.
  Documentation: Review SAP documentation related to the IS-U module and broker reports for additional context and guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the issue related to the IBRO045 error message in SAP.