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

IBRO141 - Overview

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 141

• Message text: Determined lower invoicing date: &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.

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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