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Error F5 833 Document date 00/00/0000 is incorrect in item 000000000

Hi SD Gurus,

An invoice with reference to sales order has been created without an accounting document. An error "Message no. F5 833 Document date 00/00/0000 is incorrect in item 000000000" pops when I release document to accounting.

Any idea why it is giving this error?

Best regards,

Rose Sioson

SD

Former Member

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