How To Fix IBRO082 - Broker report for &1 &2 is only due after the issue date

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 082

• Message text: Broker report for &1 &2 is only due after the issue date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO082 - Broker report for &1 &2 is only due after the issue date ?

  The SAP error message IBRO082 indicates that a broker report for a specific transaction (identified by &1 and &2) cannot be generated because it is only due after the issue date. This typically occurs in the context of financial transactions, particularly in the area of broker reporting, where certain reports are generated based on specific dates.
  Cause:
  The error is caused by one of the following reasons:
  
  Issue Date: The issue date of the transaction is set to a future date, meaning that the report cannot be generated until that date has passed.
  Configuration Issues: There may be configuration settings in the SAP system that dictate when reports can be generated, and these settings may not align with the transaction dates.
  Data Entry Errors: There could be an error in the data entry where the issue date was incorrectly set.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the Issue Date:
  
  Review the issue date of the transaction associated with the report. Ensure that it is set to a date that is either today or in the past.
  If the issue date is in the future, you may need to wait until that date to generate the report.
  
  
  
  Adjust the Transaction Date:
  
  If the issue date is incorrect, you may need to adjust the transaction date in the relevant transaction or document.
  
  
  
  Review Configuration Settings:
  
  Check the configuration settings related to broker reporting in your SAP system. Ensure that they are set up correctly to allow for report generation based on the transaction dates.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on broker reporting and the conditions under which reports can be generated.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for broker reporting, such as IBRO (Broker Reporting).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting to generate the report has the necessary permissions to access and generate broker reports.
  
  By following these steps, you should be able to identify the cause of the IBRO082 error and take appropriate action to resolve it.