How To Fix /ACCGO/INV_UPDATE085 - Creation date is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/INV_UPDATE -

• Message number: 085

• Message text: Creation date is &1

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 /ACCGO/INV_UPDATE085 - Creation date is &1 ?

  The SAP error message /ACCGO/INV_UPDATE085 typically indicates an issue related to the creation date of an invoice or document in the system. The message usually states that the creation date is not valid or does not meet certain criteria set by the system.
  Cause:
  
  Invalid Date: The creation date of the invoice may be outside the allowed range defined in the system settings.
  Period Closing: The posting period for the invoice may be closed, preventing any new entries or modifications.
  Configuration Issues: There may be configuration settings in the financial module that restrict the posting of documents based on their creation date.
  Authorization Issues: The user may not have the necessary authorizations to post or modify documents with the specified creation date.
  
  Solution:
  
  Check the Creation Date: Verify the creation date of the invoice and ensure it falls within the allowed posting periods.
  Open Posting Period: If the posting period is closed, you may need to open it temporarily to allow the posting of the invoice. This can be done by a user with the appropriate authorization.
  Review Configuration: Check the configuration settings in the financial module to ensure that there are no restrictions on the creation date for invoices.
  User Authorization: Ensure that the user attempting to post the invoice has the necessary authorizations to do so.
  Consult Documentation: Refer to SAP documentation or consult with your SAP support team for specific details related to your system configuration.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like OB52 to manage posting periods or FB60 for invoice entry.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.