How To Fix IBRO142 - Determined upper invoicing date: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 142

• Message text: Determined upper 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO142 - Determined upper invoicing date: &1 ?

  The SAP error message IBRO142, which states "Determined upper invoicing date: &1," typically occurs in the context of invoice processing within the SAP system, particularly when dealing with billing documents or invoice verification.
  Cause:
  The error message IBRO142 is usually triggered when the system determines an upper invoicing date that is not valid for the transaction being processed. This can happen due to several reasons, including:
  
  Date Configuration Issues: The upper invoicing date may be set incorrectly in the configuration settings of the billing or invoicing process.
  Document Status: The status of the document being processed may not allow for invoicing on the determined date.
  Business Rules: There may be specific business rules or validations in place that restrict invoicing to certain dates.
  Period Closing: The accounting period may be closed, preventing any new invoices from being created for that period.
  
  Solution:
  To resolve the IBRO142 error, you can take the following steps:
  
  
  Check Configuration: Review the configuration settings related to billing and invoicing dates in the SAP system. Ensure that the upper invoicing date is set correctly according to your business requirements.
  
  
  Review Document Status: Check the status of the document you are trying to invoice. Ensure that it is in a state that allows for invoicing.
  
  
  Validate Business Rules: Look into any custom business rules or validations that may be affecting the invoicing process. Adjust them if necessary.
  
  
  Open Accounting Period: If the accounting period is closed, you may need to open it again or create a new period for invoicing.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its context.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VF01 (Create Billing Document), VF02 (Change Billing Document), and VF03 (Display Billing Document) to navigate through the invoicing process.
  SAP Notes: Check for any SAP Notes related to IBRO142 for additional insights or patches that may address the issue.
  User Exits and Enhancements: If your organization has custom enhancements, review them to ensure they are not interfering with the invoicing process.
  
  By following these steps, you should be able to identify the root cause of the IBRO142 error and implement a suitable solution.