How To Fix VARCHI110 - Broker report &1 not yet activated

SAP Error Message - Details

• Message type: E = Error

• Message class: VARCHI - Messages for Archiving (Insurance)

• Message number: 110

• Message text: Broker report &1 not yet activated

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message VARCHI110 - Broker report &1 not yet activated ?

  The SAP error message VARCHI110 indicates that a broker report has not yet been activated. This message typically arises in the context of SAP's Variants and Reporting tools, particularly when dealing with broker reports that are expected to be generated or executed.
  Cause:
  The error occurs when:
  
  The broker report has been created but not activated in the system.
  There may be a configuration issue or a missing step in the report setup process.
  The report might be in a draft state or not properly saved.
  
  Solution:
  To resolve the VARCHI110 error, you can follow these steps:
  
  
  Activate the Broker Report:
  
  Navigate to the transaction or area where the broker report is managed (e.g., transaction code SE38 or SA38 for report execution).
  Locate the specific broker report indicated in the error message.
  Check if there is an option to activate or publish the report. This may involve setting the report status to "active" or similar.
  
  
  
  Check Report Configuration:
  
  Ensure that all necessary configurations for the report are completed. This may include defining selection criteria, output formats, and other parameters.
  Verify that the report is not in a draft state and is fully saved.
  
  
  
  Review Authorization:
  
  Ensure that the user executing the report has the necessary authorizations to access and run the broker report.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific instructions related to the broker report you are working with. This can provide insights into any additional steps required for activation.
  
  
  
  Contact SAP Support:
  
  If the issue persists after following the above steps, consider reaching out to SAP support for further assistance. They may provide insights specific to your system configuration or version.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SE38 (ABAP Editor), SA38 (Execute Report), and others that may be used to manage reports.
  SAP Notes: Check for any SAP Notes related to the specific broker report or the error message VARCHI110. These notes may contain patches or updates that address known issues.
  System Logs: Review system logs for any additional error messages or warnings that may provide context for the issue.
  
  By following these steps, you should be able to resolve the VARCHI110 error and successfully activate the broker report.