How To Fix IBRO087 - The invoicing period overlaps with the period for report &1

IBRO087 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 087

• Message text: The invoicing period overlaps with the period for report &1

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?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO087 - The invoicing period overlaps with the period for report &1 ?

  The SAP error message IBRO087 indicates that there is an issue with the invoicing period overlapping with a reporting period. This typically occurs in the context of billing and invoicing processes, particularly when dealing with periodic billing or reporting in SAP.
  
  Cause:
  The error arises when the invoicing period you are trying to use overlaps with a reporting period that has already been defined in the system. This can happen in scenarios such as:
  
  The invoicing period is set to a timeframe that includes dates that fall within an already closed reporting period.
  The system is configured to prevent overlapping periods to maintain data integrity and accurate reporting.
  
  
  Solution:
  To resolve the IBRO087 error, you can take the following steps:
  
  
  Check the Invoicing Period: Review the invoicing period you are trying to use. Ensure that it does not overlap with any existing reporting periods.
  
  
  Adjust the Periods: If the invoicing period overlaps with a reporting period, you may