Message type: E = Error
Message class: F5 - Document Editing
Message number: 815
Message text: Document date is initial in item &
Financial Accounting service: the document date is an initial value in
item &v1& of the accounting document.
System error in the calling application.
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Error message extract from SAP system. Copyright SAP SE.
F5815
- Document date is initial in item & ?The SAP error message F5815, which states "Document date is initial in item &," typically occurs in the context of financial document processing, particularly when dealing with invoices, credit memos, or other financial transactions. This error indicates that the document date for a specific line item is not provided or is set to an initial (blank) value, which is not acceptable for processing.
Cause: Missing Document Date: The most common cause is that the document date field for the line item is left blank or not filled in. Data Entry Error: During data entry, the user may have inadvertently skipped the document date field. System Configuration: There may be configuration settings in the SAP system that require a document date for certain types of transactions, and if these are not met, the error will occur. Integration Issues: If the document is being created or modified through an interface or integration with another system, the document
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