How To Fix ML_CAI_MESSAGE708 - Av. date diff. bt bank stmt &1 and invoice &2 field outside match range.

ML_CAI_MESSAGE708 - Overview

• Message type: E = Error

• Message class: ML_CAI_MESSAGE -

• Message number: 708

• Message text: Av. date diff. bt bank stmt &1 and invoice &2 field outside match range.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ML_CAI_MESSAGE708 - Av. date diff. bt bank stmt &1 and invoice &2 field outside match range. ?

  The SAP error message ML_CAI_MESSAGE708 indicates that there is a discrepancy between the dates of a bank statement and an invoice. Specifically, the message states that the "average date difference between bank statement &1 and invoice &2 is outside the match range." This typically occurs during the reconciliation process when trying to match bank statements with invoices.
  
  Cause:
  
  Date Mismatch: The dates on the bank statement and the invoice do not fall within the acceptable range defined in the system settings.
  Configuration Settings: The system may have specific settings for the maximum allowable date difference for matching bank statements and invoices. If the difference exceeds this range, the error will be triggered.
  Data Entry Errors: There may be errors in the data entry of either the bank statement or the invoice, leading to incorrect dates.
  Timing Issues: The bank statement may be for a period that does not align with the invoice dates, especially if