How To Fix IBRO547 - Broker report is reserved for processing by BAPI

IBRO547 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 547

• Message text: Broker report is reserved for processing by BAPI

What causes this issue?

You have created the broker report with a BAPI (Business Application
Programming Interface) and want to process the report manually.

System Response

If you make the changes manually, processing of the broker report is no
longer reserved exclusively for processing by BAPI. The status of the
broker report is changed to 'Items Can Still Be Added'.

How to fix this error?

If you want to reserve the broker report for processing by BAPI,
terminate manual processing. If not, confirm this warning and save the
broker report.

Procedure for System Administrators

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 IBRO547 - Broker report is reserved for processing by BAPI ?

  The SAP error message IBRO547 indicates that a broker report is currently reserved for processing by a BAPI (Business Application Programming Interface). This typically occurs when a report is being processed or is locked by a transaction or a program, preventing other processes from accessing it.
  
  Cause:
  
  Concurrent Processing: The report is being processed by another user or program, leading to a lock on the report.
  Long-Running BAPI: A BAPI call that takes a long time to execute may hold the lock longer than expected.
  Transaction Errors: An error in a previous transaction may have left the report in a locked state.
  System Configuration: Configuration settings in the SAP system may lead to locking issues.
  
  
  Solution:
  
  Wait and Retry: If the report is being processed by another user or program, wait for the process to complete and then try again.
  Check Locks: Use transaction code SM12 to check for locks on the report. If you find a lock