How To Fix /ATL/GENERAL800 - Annexing date must be no later than invoice date

/ATL/GENERAL800 - Overview

• Message type: E = Error

• Message class: /ATL/GENERAL -

• Message number: 800

• Message text: Annexing date must be no later than invoice date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ATL/GENERAL800 - Annexing date must be no later than invoice date ?

  The SAP error message /ATL/GENERAL800 with the description "Annexing date must be no later than invoice date" typically occurs in the context of document processing, particularly when dealing with invoices and related annexes or attachments. This error indicates that the date you are trying to assign to an annex (or attachment) is later than the invoice date, which is not allowed by the system's validation rules.
  
  Cause:
  
  Date Mismatch: The annexing date (the date you are trying to assign to the annex) is set to a date that is after the invoice date.
  Business Rules: The system enforces business rules that require the annexing date to be on or before the invoice date to maintain proper documentation and compliance.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  Check the Invoice Date: Verify the invoice date in the document you are processing. Make sure you have the correct date.
  Adjust the Annexing Date: Change the