How To Fix IBRO518 - Broker report &1 flagged for creation


IBRO518 - Overview

  • Message type: E = Error

  • Message class: IBRO - Broker Collections Message Class

  • Message number: 518

  • Message text: Broker report &1 flagged for creation

  • Show details Hide details
  • What causes this issue?

    Broker report &V1& was marked for creation in the same LUW, by calling
    up the <ZH>BrokerReport.Create</> BAPI.

    System Response

    The system cannot execute the action.

    How to fix this error?

    Before you can execute actions such as Add Items, Delete Items, Change
    Broker Report, and so on, 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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message IBRO518 - Broker report &1 flagged for creation ?
    The SAP error message IBRO518, which states "Broker report &1 flagged for creation," typically occurs in the context of the SAP Broker Reporting functionality. This message indicates that a broker report has been flagged for creation but has not yet been processed or completed.
    
    Cause: The error can arise due to several reasons, including: Incomplete Data: The necessary data for generating the broker report may be incomplete or missing.
    Configuration Issues: There may be configuration issues in the SAP system related to the broker reporting functionality. Authorization Issues: The user may not have the necessary authorizations to create or process the broker report. System Errors: There could be underlying system errors or issues with the job scheduling that prevent the report from being generated.
    Solution: To resolve the IBRO518 error, you can take the following steps: Check Data Completeness: Ensure that all required data for the broker report is complete and accurate. This may involve reviewing the relevant transactions

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