How To Fix M8_2068 - Document date is outside validity period (see message log)

M8_2068 - Overview

• 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)

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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