Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 600
Message text: *** Reserved for broker balance display 600 - 700
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.
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.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
IBRO547
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 ma...
IBRO546
Error when generating screen for customer field maintenance
What causes this issue? An error occurred when generating the screen for maintaining customer fields. ,,System Response It was not possible to test ...
IBRO601
No entry found in table BROK_SALD
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IBRO602
Month &2 year &1 currency &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.