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.

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 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