Message type: E = Error
Message class: IBRO - Broker Collections Message Class
Message number: 141
Message text: Determined lower invoicing date: &1
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IBRO141
- Determined lower invoicing date: &1 ?The SAP error message IBRO141, which states "Determined lower invoicing date: &1," typically occurs in the context of invoice processing within the SAP system. This message indicates that the system has determined a lower invoicing date than what is currently set or expected in the transaction.
Cause: The error can arise due to several reasons, including: Date Configuration: The invoicing date may be set to a date that is earlier than the allowed or expected date range configured in the system. Document Flow: There may be inconsistencies in the document flow, such as a mismatch between the delivery date and the invoicing date. Business Rules: Specific business rules or settings in the configuration may restrict the invoicing date to a certain range, leading to this error when the date falls outside that range. Data Entry Errors: Manual entry of dates that do not comply with the expected format or range can also trigger this error.
Solution: To resolve
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