on 11-14-2011 11:43 AM
Dear All,
I am getting the following error when i release the biling dcoument to accounting in VF02.
Kindly help me in getting the solution
Document date / / is incorrect in item 0000000001
Message no. F5 833
Diagnosis
Service financial accounting: document date " / /" is technically incorrect in item "0000000001" of the accounting document.
System Response
System erro in the calling application.
Procedure
Contact your consultant or SAP directly.
With Regards
Azeez Mohd
Refer SAP Note 1635985 - FBCJ: Document date not a required input field.
Also, refer following SDN thread -
Regards
JP
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