How To Fix IBRO_WD011 - Broker report &1 has been created


IBRO_WD011 - Overview

  • Message type: E = Error

  • Message class: IBRO_WD - Messages Broker Reprot Web Application

  • Message number: 011

  • Message text: Broker report &1 has been created

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  • 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?

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    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 IBRO_WD011 - Broker report &1 has been created ?
    The SAP error message IBRO_WD011 indicates that a broker report has been created, but it typically does not signify an error in the traditional sense. Instead, it is more of an informational message that indicates the successful creation of a report related to the broker functionality in SAP.
    
    Cause: The message is generated when a broker report is successfully created in the system. This could be part of a process where reports are generated for various business transactions, such as financial transactions, inventory management, or other broker-related activities.
    Solution: Since this message is informational, there is generally no action required unless you are expecting a different outcome. However, if you are looking to address any concerns or ensure that the report is generated correctly, consider the following steps: Check the Report: Verify that the report has been created as expected. You can do this by navigating to the relevant transaction or report area in SAP

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