How To Fix FI_E227 - Improper invoice: return date not earlier than current date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 227

• Message text: Improper invoice: return date not earlier than current date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FI_E227 - Improper invoice: return date not earlier than current date ?

  The SAP error message FI_E227, which states "Improper invoice: return date not earlier than current date," typically occurs in the context of processing invoices or credit memos in the Financial Accounting (FI) module. This error indicates that the return date specified in the invoice or credit memo is set to a date that is not earlier than the current date, which is not allowed by the system.
  Cause:
  
  Incorrect Return Date: The return date entered in the invoice or credit memo is set to today’s date or a future date.
  System Configuration: The system may have specific configurations that enforce this rule to prevent processing of returns that are not valid in the context of accounting periods.
  User Input Error: The user may have mistakenly entered the wrong date.
  
  Solution:
  To resolve the FI_E227 error, you can take the following steps:
  
  
  Check the Return Date:
  
  Review the return date entered in the invoice or credit memo.
  Ensure that the return date is set to a date that is earlier than the current date.
  
  
  
  Modify the Invoice:
  
  If the return date is incorrect, modify the invoice or credit memo to reflect a valid return date that is in the past.
  
  
  
  Consult with Business Rules:
  
  Ensure that the return date aligns with your organization’s business rules and policies regarding returns and invoicing.
  
  
  
  System Configuration:
  
  If necessary, consult with your SAP administrator or functional consultant to review any configuration settings that may be enforcing this rule.
  
  
  
  Testing:
  
  After making the necessary changes, attempt to process the invoice or credit memo again to ensure that the error has been resolved.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  Documentation: Review SAP documentation for the FI module to understand the rules and configurations related to invoice processing.
  User Training: Ensure that users are trained on the correct procedures for entering invoice and return dates to minimize the occurrence of this error in the future.
  
  By following these steps, you should be able to resolve the FI_E227 error and successfully process the invoice or credit memo.