How To Fix F5815 - Document date is initial in item &

F5815 - Overview

• Message type: E = Error

• Message class: F5 - Document Editing

• Message number: 815

• Message text: Document date is initial in item &

What causes this issue?

Financial Accounting service: the document date is an initial value in
item &v1& of the accounting document.

System Response

System error in the calling application.

How to fix this error?

Get in touch with your consultant or with SAP directly.

Error message extract from SAP system. Copyright SAP SE.

F5815 - Details

• 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