How To Fix IBRO207 - It was not possible to check the plausibility of the invoicing periods

SAP Error Message - Details

• Message type: E = Error

• Message class: IBRO - Broker Collections Message Class

• Message number: 207

• Message text: It was not possible to check the plausibility of the invoicing periods

What causes this issue?

Checking the plausibility of invoicing periods is only worthwhile when
displaying time-related broker reports. When selecting according to
status or search term, gaps and overlaps cannot be selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message IBRO207 - It was not possible to check the plausibility of the invoicing periods ?

  The SAP error message IBRO207, which states "It was not possible to check the plausibility of the invoicing periods," typically occurs in the context of billing or invoicing processes within SAP, particularly in the IS-U (Industry Solution for Utilities) module. This error indicates that there is an issue with the invoicing periods defined for a billing document or a related transaction.
  Causes:
  
  Incorrect Invoicing Periods: The invoicing periods defined in the billing document may not align with the expected or valid periods in the system.
  Missing Configuration: There may be missing or incorrect configuration settings in the billing or invoicing settings.
  Data Inconsistencies: There could be inconsistencies in the master data or transactional data related to the billing process.
  Date Overlaps: The invoicing periods may overlap or conflict with other periods defined in the system.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access or modify the invoicing periods.
  
  Solutions:
  
  Check Invoicing Periods: Review the invoicing periods defined in the billing document. Ensure that they are correct and do not overlap with other periods.
  Configuration Review: Verify the configuration settings for billing and invoicing in the SAP system. Ensure that all necessary settings are correctly defined.
  Data Consistency Check: Perform a consistency check on the master data and transactional data related to the billing process. Look for any discrepancies that may need to be resolved.
  Adjust Dates: If there are overlapping periods, adjust the dates to ensure that they are distinct and valid.
  User Authorizations: Check the user authorizations to ensure that the user has the necessary permissions to perform the invoicing process.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FBL1N, FBL3N, or FBL5N to review related financial documents and their statuses.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  Documentation: Refer to SAP documentation or help files related to billing and invoicing in the IS-U module for more detailed guidance.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP IS-U for further assistance.