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

IBRO207 - Overview

• 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.

IBRO207 - Details

• 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