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Error message while posting good issue or during SD invoice creation.

Former Member
0 Kudos

Hi Gurus,

please can you help us finding out the reason of this error message:

SYST: Date 00.00.0000 not expected (message number FGV004).

We have this error when we post good issue to SD Delivery or when we create SD invoice (with automatic release to accounting).

Thank you very much

Kind Regards

Andrea

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Check your fiscal year variant setup -> tr. OB29 and OB37

Regards,

Dominik Modrzejewski

Answers (5)

Answers (5)

Former Member
0 Kudos

Thank you

Lakshmipathi
Active Contributor
0 Kudos

Check note 793467 or 822808

thanks

G. Lakshmipathi

Former Member
0 Kudos

Hi,

Did you check OSS note:Note 672255 - Shortened fiscal year/changing fiscal periods.

Regards,

Jan Pel

Former Member
0 Kudos

Hi,

thank you for your answer. Tried with all your suggestions but still same problem.

Any other help please?

Thank you very much

Kind Regards

Andrea

former_member182609
Active Contributor
0 Kudos

It seems some where system picking the date 00.00.0000.Please debug the transaction to know where system is picking this date.

Normally system will pick date system date .Please check the system date then debug the transaction.

0 Kudos

Hi Andrea,

There may be an issue with the requirements, try running the report SDRQCR21. Please refer to SAP note 48564.

Regards

Kaizad