How To Fix IBRO500 - *---------------------- Reserved for BAPIs -----------------------------*


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 500

  • Message text: *---------------------- Reserved for BAPIs -----------------------------*

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  • 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.

    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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IBRO500 - *---------------------- Reserved for BAPIs -----------------------------* ?

    The SAP error message IBRO500, which states "---------------------- Reserved for BAPIs -----------------------------", typically indicates that there is an issue related to the use of Business Application Programming Interfaces (BAPIs) in your SAP system. This message is often encountered when trying to execute a BAPI that is not properly defined or when there is a mismatch in the expected parameters.

    Causes:

    1. Incorrect BAPI Call: The BAPI being called may not be correctly defined or may not exist in the system.
    2. Parameter Mismatch: The parameters being passed to the BAPI may not match the expected input parameters defined in the BAPI interface.
    3. Authorization Issues: The user executing the BAPI may not have the necessary authorizations to perform the action.
    4. System Configuration: There may be issues with the configuration of the BAPI or the underlying business object it is trying to manipulate.
    5. Versioning Issues: The BAPI may have been changed or deprecated in a newer version of the SAP system.

    Solutions:

    1. Check BAPI Definition: Verify that the BAPI you are trying to call exists and is correctly defined in the system. You can do this by using transaction code SE37 (Function Module) or SE80 (Object Navigator).
    2. Review Parameters: Ensure that the parameters you are passing to the BAPI match the expected input parameters. Check the data types and structures.
    3. Authorization Check: Make sure that the user has the necessary authorizations to execute the BAPI. You can check this in transaction SU53 after the error occurs.
    4. Consult Documentation: Review the SAP documentation for the specific BAPI to understand its requirements and constraints.
    5. Debugging: If you have access, you can debug the BAPI call to see where it is failing and what parameters are being passed.
    6. Check for Updates: If you are using a custom BAPI or a third-party BAPI, check if there are any updates or patches available that address known issues.

    Related Information:

    • SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the BAPI you are using.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they found.
    • Transaction Codes: Familiarize yourself with transaction codes like SE37 (Function Module), SE80 (Object Navigator), and SE11 (Data Dictionary) for further investigation.

    If the issue persists after trying the above solutions, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.

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