How To Fix IBRO600 - *** Reserved for broker balance display 600 - 700

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 600

• Message text: *** Reserved for broker balance display 600 - 700

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 IBRO600 - *** Reserved for broker balance display 600 - 700 ?

  The SAP error message IBRO600, which states "Reserved for broker balance display 600 - 700," typically relates to issues in the context of broker balance displays in SAP systems, particularly in the area of financial accounting or treasury management.
  Cause:
  
  Configuration Issues: The error may arise due to incorrect configuration settings in the SAP system related to broker balances or financial transactions.
  Data Integrity Problems: There may be inconsistencies or missing data in the underlying tables that are required for displaying broker balances.
  Authorization Issues: The user may not have the necessary authorizations to access the broker balance display functionality.
  System Bugs: Occasionally, this error can be caused by bugs in the SAP software or issues that arise after a system upgrade or patch.
  
  Solution:
  
  Check Configuration: Review the configuration settings related to broker balances in the SAP system. Ensure that all necessary parameters are correctly set up.
  Data Validation: Perform a data integrity check to ensure that all required data is present and correctly formatted. This may involve checking relevant tables and entries.
  User Authorizations: Verify that the user encountering the error has the appropriate authorizations to access the broker balance display. Adjust roles and permissions as necessary.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or patches that address this specific error. Applying a patch or following the guidance in a note may resolve the issue.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be used for broker balance displays or financial reporting in SAP.
  Documentation: Review SAP documentation related to financial accounting and treasury management for best practices and troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and potentially resolve the IBRO600 error in your SAP system.