Message type: E = Error
Message class: APPL_MM_IV_MODEL -
Message number: 019
Message text: Enter an invoice date.
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APPL_MM_IV_MODEL019
- Enter an invoice date. ?The SAP error message APPL_MM_IV_MODEL019 typically occurs when you are trying to post an invoice in the Materials Management (MM) module, and the system requires an invoice date to be entered. This error indicates that the invoice date field is either missing or not filled in correctly.
Cause: Missing Invoice Date: The most common cause is that the invoice date field has not been filled in during the invoice entry process. Incorrect Field Configuration: There may be issues with the configuration of the invoice entry screen, which could lead to the invoice date not being displayed or required. User Input Error: The user may have overlooked entering the invoice date or may have entered it in an incorrect format.
Solution: Enter Invoice Date: Ensure that you fill in the invoice date field when entering the invoice. The invoice date is typically required for proper accounting and reporting. Check Field Configuration: If the invoice date field is not
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