How To Fix IBRO086 - Choose a date after &1 for the invoicing period end

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 086

• Message text: Choose a date after &1 for the invoicing period end

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO086 - Choose a date after &1 for the invoicing period end ?

  The SAP error message IBRO086 indicates that there is an issue with the date selection for the invoicing period in a billing or invoicing process. Specifically, the message states that the date you have chosen is not valid because it must be after a specified date (represented by &1).
  Cause:
  The error typically occurs when:
  
  You are trying to create or process an invoice for a period that has already closed or is not yet open.
  The date you selected for the invoicing period is earlier than the allowed date set in the system.
  There may be configuration settings in the billing or invoicing module that restrict the invoicing period.
  
  Solution:
  To resolve the IBRO086 error, you can take the following steps:
  
  
  Check the Date: Ensure that the date you are trying to use for the invoicing period is indeed after the date specified in the error message. Adjust the date accordingly.
  
  
  Review Configuration Settings: 
  
  Go to the configuration settings for billing or invoicing in SAP. Check if there are any restrictions on the invoicing periods.
  Ensure that the invoicing period you are trying to use is open and available for processing.
  
  
  
  Consult with Your SAP Administrator: If you are unsure about the configuration settings or how to change them, consult with your SAP administrator or the person responsible for managing the SAP system in your organization.
  
  
  Check for Period Closing: If the invoicing period has been closed, you may need to reopen it or create a new period for invoicing.
  
  
  Use Transaction Codes: You can use transaction codes like VF01 (Create Billing Document) or VF02 (Change Billing Document) to check the details of the billing document and the associated dates.
  
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on billing and invoicing processes.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.