Message type: E = Error
Message class: INV - Check for Bill Receipt
Message number: 103
Message text: The date of bill document is not valid
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INV103
- The date of bill document is not valid ?The SAP error message INV103, which states "The date of bill document is not valid," typically occurs when there is an issue with the date specified in a billing document. This can happen in various scenarios, such as when creating or processing invoices, credit memos, or other billing-related documents. Causes of INV103 Invalid Date Format: The date entered may not conform to the expected format or may be outside the acceptable range. Date in the Past or Future: The billing date may be set to a date that is either too far in the past or future, which is not allowed by the system settings. Fiscal Year Settings: The date may fall outside the defined fiscal year or period in the system. Document Type Restrictions: Certain document types may have specific date restrictions based on business rules or configurations. System Configuration: There may be configuration settings in the SAP system that restrict the use of certain
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