How To Fix 0D194 - Enter an invoicing base date

0D194 - Overview

• Message type: E = Error

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

• Message number: 194

• Message text: Enter an invoicing base date

What causes this issue?

The required base date for invoicing is missing from the master data.

System Response

The entry is refused.

How to fix this error?

Create an <DS:DE.DARBT_VK>invoicing base date</>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

0D194 - Details

• The SAP error message 0D194, which states "Enter an invoicing base date," typically occurs in the context of invoice processing or when creating billing documents in SAP. This error indicates that the system requires an invoicing base date to proceed with the transaction.
  
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Invoicing Base Date: The invoicing base date field is not filled in the relevant transaction or document.
  
  Configuration Issues: There may be configuration settings in the billing or invoicing process that require a base date but are not set up correctly.
  Data Entry Error: The user may have overlooked entering the invoicing base date while processing the invoice.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Enter the Invoicing Base Date:
  
  Navigate to the relevant transaction where the error occurred.
  Look for the field labeled "Invoicing Base Date" or similar.
  Enter a valid date that corresponds to the invoicing period or the