How To Fix IBRO512 - Broker report &1 flagged for deletion

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 512

• Message text: Broker report &1 flagged for deletion

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO512 - Broker report &1 flagged for deletion ?

  The SAP error message IBRO512 indicates that a broker report has been flagged for deletion. This typically occurs in the context of the SAP IS-U (Industry Solution for Utilities) module, particularly when dealing with billing and invoicing processes.
  Cause:
  The error message is triggered when a broker report (which is a report generated for billing purposes) is marked for deletion. This can happen due to various reasons, such as:
  
  Manual Deletion: A user may have manually flagged the report for deletion.
  System Process: A background job or process may have identified the report as obsolete or unnecessary and flagged it for deletion.
  Data Integrity Issues: There may be inconsistencies or issues in the data that lead the system to determine that the report should not be retained.
  
  Solution:
  To resolve the IBRO512 error, you can take the following steps:
  
  
  Check Report Status: Verify the status of the broker report in question. You can do this by navigating to the relevant transaction in SAP (e.g., transaction code EABO for billing documents) and checking the report's details.
  
  
  Unflag the Report: If the report was flagged for deletion by mistake, you may need to unflag it. This can typically be done through the same transaction where you checked the report status. Look for an option to change the status or unflag the deletion.
  
  
  Review Deletion Criteria: If the report is being flagged for deletion by a system process, review the criteria or settings that lead to this action. This may involve checking configuration settings in the IS-U module or reviewing any custom logic that may be in place.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the IBRO512 error for any specific guidance or updates that may apply to your version of SAP.
  
  
  Contact SAP Support: If the issue persists and you cannot determine the cause or solution, consider reaching out to SAP support for assistance. They can provide insights based on your specific system configuration and version.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as EABO (for billing documents) and EABP (for billing document processing).
  SAP Notes: Check for any SAP Notes related to the IBRO512 error for patches or updates that may address the issue.
  User Roles: Ensure that the user has the appropriate permissions to modify the status of broker reports.
  
  By following these steps, you should be able to address the IBRO512 error and ensure that your broker reports are processed correctly.