How To Fix EDOCUMENT_IN_EINV011 - 'Dt'(Inv.Date)& is not valid under node 'DocDtls'

EDOCUMENT_IN_EINV011 - Overview

• Message type: E = Error

• Message class: EDOCUMENT_IN_EINV - eDocument Inda eInvoice

• Message number: 011

• Message text: 'Dt'(Inv.Date)& is not valid under node 'DocDtls'

Self-Explanatory Message

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EDOCUMENT_IN_EINV011 - Details

• The SAP error message EDOCUMENT_IN_EINV011 with the description 'Dt'(Inv.Date) & is not valid under node 'DocDtls' typically occurs in the context of electronic invoicing (e-invoicing) when the invoice date provided does not meet the expected format or criteria defined by the e-invoicing schema.
  
  Cause:
  
  Invalid Date Format: The invoice date may not be in the correct format (e.g., YYYY-MM-DD).
  Date Out of Range: The date might be outside the acceptable range (e.g., a future date or a date too far in the past).
  Missing Date: The invoice date field may be empty or not populated.
  Incorrect Node Structure: The XML structure may not conform to the expected schema, leading to the date being placed in the wrong node.
  
  
  Solution:
  
  Check Date Format: Ensure that the invoice date is formatted correctly as per the e-invoicing requirements. Typically, the format should be YYYY-MM-DD.
  Validate Date Range: Confirm that the invoice date is within the acceptable range. It should not be