How To Fix IBRO141 - Determined lower invoicing date: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 141

• Message text: Determined lower invoicing date: &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 the IBRO141 error, consider the following steps:
  
  Check Date Settings: Review the invoicing date settings in the relevant configuration. Ensure that the date being used is within the acceptable range.
  Review Document Flow: Check the related documents (like purchase orders, delivery notes, etc.) to ensure that the dates are consistent and correctly aligned.
  Adjust Business Rules: If necessary, consult with your SAP configuration team to adjust any business rules that may be causing the restriction on the invoicing date.
  Correct Data Entry: If the error is due to manual data entry, correct the invoicing date to a valid date that complies with the system's requirements.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to your version of SAP, as configurations can vary.
  
  Related Information:
  
  Transaction Codes: You may want to check related transaction codes such as VF01 (Create Billing Document) or VF02 (Change Billing Document) to see where the error is occurring.
  SAP Notes: Look for SAP Notes related to IBRO141 for any patches or updates that may address this issue.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the problem persists after trying these solutions, it may be beneficial to engage with your SAP support team for further assistance.