How To Fix FI_E228 - Improper invoice: return date is mandatory

FI_E228 - Overview

• Message type: E = Error

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

• Message number: 228

• Message text: Improper invoice: return date is mandatory

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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FI_E228 - Details

• The SAP error message FI_E228 "Improper invoice: return date is mandatory" typically occurs in the context of invoice processing, particularly when dealing with credit memos or returns. This error indicates that the system requires a return date to be specified for the invoice or credit memo being processed, but it has not been provided.
  
  Cause:
  
  Missing Return Date: The primary cause of this error is that the return date field is not filled in the invoice or credit memo document.
  Configuration Settings: There may be specific configuration settings in the SAP system that mandate the entry of a return date for certain types of transactions.
  Document Type: The document type being used may have specific requirements that necessitate a return date.
  
  
  Solution:
  To resolve the FI_E228 error, you can take the following steps:
  
  
  Enter Return Date:
  
  When creating or editing the invoice or credit memo, ensure that the return date field is filled in. This is typically found