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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 350
Message text: ***** Messages for list display ***********************
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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IBRO350
- ***** Messages for list display *********************** ?The SAP error message IBRO350 typically relates to issues encountered during the execution of a report or transaction that involves the display of lists, particularly in the context of Inventory Management or related modules. The message itself may not provide detailed information about the specific cause, but it generally indicates that there is a problem with the data being processed or displayed.
Possible Causes:
- Data Issues: There may be inconsistencies or missing data in the database that the report is trying to access.
- Authorization Problems: The user may not have the necessary authorizations to view certain data or execute the report.
- Configuration Errors: There could be issues with the configuration settings related to the report or transaction.
- Technical Errors: There may be underlying technical issues, such as problems with the database or application server.
Solutions:
- Check Data Integrity: Verify that the data being accessed is complete and consistent. This may involve checking for missing entries or incorrect data formats.
- Review Authorizations: Ensure that the user has the appropriate authorizations to execute the report and access the required data.
- Configuration Review: Check the configuration settings related to the report or transaction. This may involve reviewing settings in the IMG (Implementation Guide) or transaction codes related to the specific module.
- Technical Support: If the issue persists, consider reaching out to your SAP Basis team or technical support for assistance. They can check for any underlying technical issues or errors in the system logs.
- Transaction Codes: Use transaction codes like SE38 (ABAP Editor) or SE80 (Object Navigator) to analyze the report or program associated with the error.
Related Information:
If you continue to experience issues, providing more context about the specific report or transaction you are working with may help in diagnosing the problem further.
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