How To Fix FIRU_VAT069 - Incoming Invoice Date in document text is not in DD.MM.YYYY format

FIRU_VAT069 - Overview

• Message type: E = Error

• Message class: FIRU_VAT - VAT Russia S/4HANA

• Message number: 069

• Message text: Incoming Invoice Date in document text is not in DD.MM.YYYY format

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIRU_VAT069 - Incoming Invoice Date in document text is not in DD.MM.YYYY format ?

  The SAP error message FIRU_VAT069 indicates that the incoming invoice date in the document text is not formatted correctly. Specifically, it expects the date to be in the DD.MM.YYYY format, which is a common date format used in many regions.
  
  Cause:
  The error typically arises when:
  
  The date entered in the invoice document does not conform to the expected format (DD.MM.YYYY).
  There may be a mismatch in the date format settings in the user profile or system settings.
  The date might be entered in a different format (e.g., MM/DD/YYYY or YYYY-MM-DD) or may contain invalid characters.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Date Format:
  
  Ensure that the date you are entering in the document text is in the correct format (DD.MM.YYYY). For example, if the invoice date is March 5, 2023, it should be entered as 05.03.2023.
  
  
  
  User Profile Settings:
  
  Check your user profile settings in SAP to ensure that the date format is