How To Fix FI_E101 - Rechnungseingangsdatum &1 liegt vor Rechnungs(beleg)datum &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 101

• Message text: Rechnungseingangsdatum &1 liegt vor Rechnungs(beleg)datum &2

Was verursacht dieses Problem?

The invoice received date &V1& is before the invoice document date &V2&
. This is not allowed because you cannot receive a document
before it is created.

Systemantwort

You cannot post this invoice unless you correct this error.

Wie behebe ich diesen Fehler?

You can do one of the following:
Change the invoice received date so that it is the same as, or later
than, the invoice document date.
Change the invoice document date so that it is the same as, or earlier
than, the invoice received date.

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