How To Fix G6093 - Invoice date may not be left blank.

SAP Error Message - Details

• Message type: E = Error

• Message class: G6 - EDI messages in JV

• Message number: 093

• Message text: Invoice date may not be left blank.

What causes this issue?

Invoice date must be transmitted on BIG01 (E1JVBIG-INVDT2).
A date format of YYYYMMDD was expected.
Invoice Date:
Invoice Issue Date.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

A new transmission is required to correct this problem.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message G6093 - Invoice date may not be left blank. ?

  The SAP error message G6093, which states "Invoice date may not be left blank," typically occurs when you are trying to create or process an invoice in the SAP system, and the invoice date field has not been filled in. This field is mandatory for the system to process the invoice correctly.
  Cause:
  
  Missing Invoice Date: The most common cause is that the invoice date field is empty when you attempt to save or post the invoice.
  Configuration Issues: In some cases, there may be configuration settings in the SAP system that enforce mandatory fields, and the invoice date is one of them.
  User Input Error: The user may have overlooked entering the invoice date due to oversight or misunderstanding of the form.
  
  Solution:
  
  Enter the Invoice Date: The simplest solution is to ensure that you fill in the invoice date field before attempting to save or post the invoice. Make sure the date is in the correct format as required by the system.
  Check for Default Values: If applicable, check if there are any settings in the system that can automatically populate the invoice date field with a default value (e.g., the current date).
  Review Configuration: If you have access to configuration settings, review the settings related to invoice processing to ensure that the invoice date is set as a mandatory field.
  User Training: If this error is frequently encountered, consider providing training or documentation to users to ensure they understand the importance of filling in all mandatory fields.
  
  Related Information:
  
  SAP Documentation: Refer to the official SAP documentation for more details on invoice processing and mandatory fields.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB60 for vendor invoices, FB70 for customer invoices) to understand where this error might occur.
  Support: If the issue persists after ensuring the invoice date is filled, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  By addressing the missing invoice date, you should be able to resolve the G6093 error and proceed with your invoice processing in SAP.