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Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 516
Message text: Item &1 in broker report &2 flagged for change
Item &V1& in broker report &V2& was marked for change in the same LUW,
by calling up the <ZH>BrokerReport.ChangeItem</> BAPI.
The system cannot execute the action.
Before you delete the item by calling uo the
<ZH>BrokerReport.RemoveItem</> BAPI, for example, you have to execute a
COMMIT WORK, to write the changes for each updater to the database.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
IBRO516
- Item &1 in broker report &2 flagged for change ?The SAP error message IBRO516 indicates that an item in a broker report has been flagged for change. This typically occurs in the context of the SAP Insurance module, particularly when dealing with broker reports and the processing of insurance-related data.
Cause:
The error message IBRO516 is triggered when there is a discrepancy or a need for modification in the data related to a specific item in the broker report. This could be due to various reasons, such as:
- Data Inconsistencies: There may be inconsistencies in the data that need to be resolved before the report can be processed further.
- Changes in Policy Information: If there have been updates or changes to the policy information that affect the item in question.
- Validation Errors: The system may have detected validation errors that require attention.
- Manual Adjustments: Users may have manually flagged the item for review or changes.
Solution:
To resolve the IBRO516 error, you can follow these steps:
- Review the Broker Report: Check the specific broker report mentioned in the error message to identify the item flagged for change.
- Analyze the Item: Look for any discrepancies or issues with the data related to the flagged item. This may include checking policy details, amounts, or any other relevant information.
- Make Necessary Adjustments: If you identify any errors or required changes, make the necessary adjustments in the system.
- Reprocess the Report: After making the changes, attempt to reprocess the broker report to see if the error persists.
- Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the broker report and the IBRO516 error.
- Contact Support: If the issue cannot be resolved through the above steps, consider reaching out to SAP support or your internal IT team for further assistance.
Related Information:
By following these steps, you should be able to identify the cause of the IBRO516 error and implement a solution to resolve it.
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