How To Fix KPN072 - Maintain an invoice date for each item

KPN072 - Overview

• Message type: E = Error

• Message class: KPN - Costing: Networks, Projects

• Message number: 072

• Message text: Maintain an invoice date for each item

Self-Explanatory Message

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KPN072 - Details

• The SAP error message KPN072, which states "Maintain an invoice date for each item," typically occurs in the context of invoice processing in SAP, particularly when dealing with invoice verification or invoice entry in the Accounts Payable module. This error indicates that the system requires an invoice date to be specified for each line item in the invoice document.
  
  Cause:
  The error is triggered when:
  
  An invoice is being processed, but one or more line items do not have an associated invoice date.
  The invoice date is a mandatory field for the processing of the invoice, and it is missing for one or more items.
  
  
  Solution:
  To resolve the KPN072 error, you can follow these steps:
  
  
  Check Invoice Entry: Go back to the invoice entry screen where you are entering the invoice details. Ensure that each line item has a valid invoice date filled in.
  
  
  Enter Invoice Dates:
  
  If you are using a transaction like MIRO (Invoice Receipt), navigate