How To Fix IBRO180 - Broker report transfer &2 currently being processed by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 180

• Message text: Broker report transfer &2 currently being processed by user &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO180 - Broker report transfer &2 currently being processed by user &1 ?

  The SAP error message IBRO180 indicates that a broker report transfer is currently being processed by another user. This typically occurs in scenarios where multiple users are trying to access or process the same report simultaneously, leading to a conflict.
  Cause:
  
  The error arises when a user attempts to initiate a broker report transfer while another user is already processing the same report. This is a locking mechanism in SAP to prevent data inconsistencies and ensure that reports are processed in a controlled manner.
  
  Solution:
  
  
  Wait for Completion: The simplest solution is to wait until the other user has completed their processing of the report. Once the report is no longer being processed, you should be able to initiate your transfer without issues.
  
  
  Identify the User: If you have the necessary permissions, you can check which user is currently processing the report. This can often be done through transaction codes like SM04 (User Overview) or SM12 (Lock Entries) to see if there are any active sessions or locks related to the report.
  
  
  Communicate with the User: If possible, communicate with the user who is processing the report to coordinate the timing of your actions. This can help avoid conflicts.
  
  
  Check for Long-Running Processes: If the report processing is taking an unusually long time, it may be worth investigating why. There could be performance issues or errors that need to be addressed.
  
  
  System Administration: If the issue persists and you believe it is due to a system error or a lock that should not be there, you may need to involve your SAP Basis team or system administrator to resolve any underlying issues.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SM04: User Overview
  SM12: Lock Entries
  SM21: System Log
  ST22: Dump Analysis
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the IBRO180 error message. SAP frequently updates its knowledge base with solutions to common problems.
  
  
  Documentation: Review the documentation for the specific broker report you are trying to process. There may be specific guidelines or best practices for handling report transfers.
  
  
  By following these steps, you should be able to resolve the IBRO180 error and successfully process your broker report transfer.