How To Fix EDOCUMENT_IN036 - Invoice Date of Reference Invoice & is initial

EDOCUMENT_IN036 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN - Messages for eDocument India

• Message number: 036

• Message text: Invoice Date of Reference Invoice & is initial

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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EDOCUMENT_IN036 - Details

• The SAP error message EDOCUMENT_IN036 indicates that the invoice date of a reference invoice is initial (i.e., it has not been set or is blank). This error typically occurs in the context of electronic invoicing or document processing within SAP, particularly when dealing with invoice documents that reference other invoices.
  
  Cause:
  
  Missing Invoice Date: The reference invoice that is being used does not have a valid invoice date set. This could happen if the invoice was created without specifying a date or if there was an error during the invoice creation process.
  Data Entry Error: There may have been a mistake during data entry, leading to the omission of the invoice date.
  System Configuration: There could be issues with the configuration of the electronic document processing system, which may not be correctly handling the reference invoice data.
  
  
  Solution:
  
  
  Check Reference Invoice: 
  
  Go to the reference invoice in the SAP system and verify if the invoice date