Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 083
Message text: Broker report with due date &1 already requested
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
IBRO083
- Broker report with due date &1 already requested ?The SAP error message IBRO083 indicates that a broker report with a specific due date has already been requested. This typically occurs in the context of the SAP system's handling of broker reports, which are often related to financial transactions, compliance reporting, or similar activities.
Cause:
The error arises when a user attempts to request a broker report for a due date that has already been processed or requested. This can happen due to:
To resolve the IBRO083 error, you can take the following steps:
Check Existing Requests:
Avoid Duplicate Requests:
Consult Documentation:
Contact Support:
System Configuration:
By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
IBRO082
Broker report for &1 &2 is only due after the issue date
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBRO081
Broker report already exists for &1 &2 with reporting interval &3 to &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBRO084
The beginning of the invoicing period must be before the period end
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBRO085
List of unposted items only for incompletely posted reports
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.