Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 068
Message text: Document date is outside validity period (see message log)
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M8_2068
- Document date is outside validity period (see message log) ?The SAP error message M8_2068, which states "Document date is outside validity period (see message log)," typically occurs when you are trying to post a document (such as a purchase order, invoice, or goods movement) with a document date that falls outside the defined validity period for certain master data or configuration settings in the system.
Cause: Validity Period: The document date you are trying to use is outside the validity period set for the relevant master data (e.g., vendor, material, or purchasing info record). Document Type Restrictions: Certain document types may have specific date restrictions based on configuration settings. Fiscal Year Settings: The document date may fall outside the allowed fiscal year or period settings in the system. Material Master Data: If the material master has a validity period defined, and the document date is outside this range, the error will occur.
Solution: Check Document Date: Ensure that the document date you are trying to use
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