How To Fix IBRO084 - The beginning of the invoicing period must be before the period end

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 084

• Message text: The beginning of the invoicing period must be before the period end

Self-Explanatory Message

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• What is the cause and solution for SAP error message IBRO084 - The beginning of the invoicing period must be before the period end ?

  The SAP error message IBRO084 indicates that there is an issue with the invoicing period defined in your system. Specifically, the error states that "The beginning of the invoicing period must be before the period end." This typically occurs when the start date of the invoicing period is set to a date that is equal to or later than the end date.
  Cause:
  
  Incorrect Date Entry: The start date of the invoicing period has been entered incorrectly, either manually or through a system process.
  Configuration Issues: There may be a configuration issue in the invoicing period settings within the SAP system.
  Data Migration Issues: If data has been migrated from another system, the dates may not have been set correctly.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Invoicing Period Dates:
  
  Navigate to the invoicing period settings in your SAP system.
  Verify that the start date is indeed before the end date. If not, correct the dates accordingly.
  
  
  
  Adjust the Dates:
  
  If you find that the start date is the same as or after the end date, change the start date to an earlier date than the end date.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to invoicing periods in your SAP system. Ensure that they are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on managing invoicing periods.
  
  
  
  Test Changes:
  
  After making the necessary adjustments, test the invoicing process again to ensure that the error has been resolved.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use specific transaction codes to access the invoicing period settings, such as OB52 for managing posting periods or FBL1N for vendor line items.
  User Roles: Ensure that you have the necessary permissions to make changes to invoicing periods in the SAP system.
  Documentation: Check SAP Notes and Knowledge Base Articles for any known issues or additional guidance related to this error message.
  
  By following these steps, you should be able to resolve the IBRO084 error and ensure that your invoicing periods are set up correctly.