Do you have any question about this error?
Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 088
Message text: New correspondence request created, broker report was saved
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.
IBRO088
- New correspondence request created, broker report was saved ?The SAP error message IBRO088 indicates that a new correspondence request has been created, and a broker report has been saved. This message is typically related to the processing of correspondence in the SAP system, particularly in the context of insurance or financial services where broker reports are relevant.
Cause:
New Correspondence Request: This message is generated when a new correspondence request is initiated in the system. It may occur due to various reasons, such as:
- A user manually creating a correspondence request.
- A system-triggered event that requires communication with a broker or client.
- An automated process that generates reports or correspondence based on certain criteria.
Broker Report Saved: This part of the message indicates that a report related to the broker has been successfully saved in the system. This could be part of a workflow where reports are generated and stored for future reference or processing.
Solution:
Review Correspondence Request: Check the details of the newly created correspondence request. Ensure that all necessary information is correctly filled out and that it meets the requirements for processing.
Check Broker Report: Verify that the broker report has been saved correctly. You can do this by navigating to the relevant transaction or report area in SAP to confirm that the report is accessible and contains the expected data.
Follow Up on Workflow: If this message is part of a larger workflow, ensure that subsequent steps are being followed. This may involve notifying the broker or client, or triggering additional processes based on the correspondence.
Consult Documentation: If you are unsure about the specifics of the correspondence request or the broker report, refer to your organization's SAP documentation or user manuals for guidance on handling these processes.
Contact Support: If the message is unexpected or if there are issues with the correspondence or report, consider reaching out to your SAP support team or consulting with a technical expert who can provide further assistance.
Related Information:
By following these steps, you should be able to address the IBRO088 message effectively and ensure that your correspondence and reporting processes are functioning smoothly.
Get instant SAP help. Start your 7-day free trial now.
IBRO087
The invoicing period overlaps with the period for report &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBRO086
Choose a date after &1 for the invoicing 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...
IBRO089
No authorization to display broker dunning status
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBRO090
No dunning status available for broker
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.