How To Fix 56390 - Receipt date & is not valid

56390 - Overview

• Message type: E = Error

• Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog

• Message number: 390

• Message text: Receipt date & is not valid

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 56390 - Receipt date & is not valid ?

  The SAP error message "56390 Receipt date & is not valid" typically occurs during the processing of goods receipts or inventory transactions. This error indicates that the receipt date provided in the transaction is not valid according to the system's date validation rules.
  Causes:
  
  Invalid Date Format: The date may not be in the correct format expected by SAP.
  Date Outside Allowed Range: The date may fall outside the allowed range set in the system, such as being in the future or too far in the past.
  System Date Settings: The system date settings may be incorrect, leading to discrepancies in date validation.
  Document Type Restrictions: Certain document types may have specific date restrictions that are not being met.
  Posting Period Issues: The posting period may be closed or not open for the date being used.
  
  Solutions:
  
  Check Date Format: Ensure that the date is entered in the correct format (e.g., DD/MM/YYYY or MM/DD/YYYY) as per the system's