Message type: E = Error
Message class: ML_CAI_MESSAGE -
Message number: 703
Message text: Date diff. bt bank stmt &1 and inv. &2 field within match range.
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ML_CAI_MESSAGE703
- Date diff. bt bank stmt &1 and inv. &2 field within match range. ?The SAP error message ML_CAI_MESSAGE703 indicates that there is a discrepancy between the dates of a bank statement and an invoice within a specified matching range. This error typically arises during the reconciliation process when the system is trying to match bank transactions with corresponding invoices.
Cause: The error is triggered when: The date of the bank statement (e.g., the date when the transaction was recorded in the bank) does not fall within the acceptable range of dates for the invoice. The system has a predefined matching range (e.g., a certain number of days before and after the invoice date) that is not satisfied.
Solution: To resolve this error, you can take the following steps: Check Dates: Verify the dates of both the bank statement and the invoice. Ensure that they are correctly entered and reflect the actual transaction dates. Adjust Matching Range: If the dates are correct but still fall outside the matching range, consider adjusting the
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