How To Fix FI_E159 - The original baseline date &1 was set to the invoice receipt date &2

FI_E159 - Overview

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 159

• Message text: The original baseline date &1 was set to the invoice receipt date &2

Self-Explanatory Message

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FI_E159 - Details

• The SAP error message FI_E159 indicates that there is a discrepancy between the original baseline date and the invoice receipt date in the context of financial transactions, particularly in accounts payable. This error typically arises when the system detects that the baseline date for a payment or invoice does not align with the date the invoice was received.
  
  Cause:
  
  Mismatch of Dates: The original baseline date (which is often the date when the invoice is created or the date of the purchase order) does not match the invoice receipt date. This can happen if the invoice is entered into the system after the goods receipt or if there are delays in processing.
  
  Configuration Issues: There may be configuration settings in the SAP system that dictate how baseline dates are determined, which could lead to inconsistencies.
  Manual Entry Errors: Users may inadvertently enter incorrect dates during invoice processing.
  
  
  Solution:
  
  Check Dates: Review the invoice and the associated