How To Fix 0D192 - Enter an invoicing base date for account &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 192

• Message text: Enter an invoicing base date for account &1

What causes this issue?

Invoicing base date for account is missing.

System Response

In this run, all items that match the run's selection conditions will
be invoiced.

How to fix this error?

Enter an <DS:DE.DARBT_VK>invoicing base date</> with the
<DS:TRAN.FPK2>account change dialog</>.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 0D192 - Enter an invoicing base date for account &1 ?

  The SAP error message 0D192 ("Enter an invoicing base date for account &1") typically occurs in the context of invoicing or billing processes within SAP, particularly when dealing with accounts that require a specific invoicing base date for processing transactions.
  Cause:
  The error is triggered when the system expects an invoicing base date for a specific account (denoted by &1 in the message) but finds that this date has not been provided. This can happen due to several reasons:
  
  The account in question has not been properly configured with an invoicing base date.
  The transaction being processed requires an invoicing base date that is missing or incorrectly set.
  There may be a configuration issue in the billing or invoicing settings for the account.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Account Configuration:
  
  Navigate to the account in question and verify if the invoicing base date is set. This can usually be done in the customer or vendor master data.
  If the invoicing base date is missing, enter the appropriate date.
  
  
  
  Review Transaction Data:
  
  Ensure that the transaction you are trying to process has all the required fields filled out, including the invoicing base date.
  If you are using a custom transaction or program, check if it is correctly passing the invoicing base date to the system.
  
  
  
  Consult Documentation:
  
  Review the relevant SAP documentation or configuration guides for the specific module you are working with (e.g., SD for Sales and Distribution, FI for Financial Accounting) to understand how invoicing base dates are handled.
  
  
  
  Check for User Exits or BAdIs:
  
  If your organization has implemented custom logic (user exits or BAdIs), ensure that these are not interfering with the standard processing of invoicing base dates.
  
  
  
  Contact Support:
  
  If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert who can provide further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FD03 (Display Customer), FK03 (Display Vendor), or SE11 (Data Dictionary) to check the relevant data.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Configuration Settings: Review the configuration settings in SPRO related to billing and invoicing to ensure everything is set up correctly.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.