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Message type: E = Error
Message class: OIUTV_MESS -
Message number: 016
Message text: Sales Date is not correct for Current Doc:DnNo = &1, Sales Date = &2.
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OIUTV_MESS016
- Sales Date is not correct for Current Doc:DnNo = &1, Sales Date = &2. ?The SAP error message OIUTV_MESS016 indicates that there is an issue with the sales date in a document. Specifically, the error message states that the sales date provided is not correct for the current document, which is identified by the document number (DnNo) and the sales date itself.
Cause:
- Invalid Sales Date: The sales date may be outside the allowed range for the document. This could happen if the date is in the past or future relative to the document's validity period.
- Configuration Issues: There may be configuration settings in the system that restrict the sales date based on certain criteria (e.g., fiscal year, posting periods).
- Document Status: The document may be in a status that does not allow changes to the sales date.
- Data Entry Error: The sales date may have been entered incorrectly, leading to a mismatch with expected values.
Solution:
- Check Sales Date: Verify the sales date entered in the document. Ensure it is within the acceptable range and matches the expected date format.
- Review Document Status: Check the status of the document to ensure it is not locked or in a state that prevents changes to the sales date.
- Configuration Review: Consult with your SAP configuration team to review any settings related to sales dates and document processing. Ensure that the configuration aligns with your business processes.
- Posting Periods: Ensure that the posting period for the sales date is open. If the period is closed, you may need to open it or adjust the sales date accordingly.
- Consult Documentation: Refer to SAP documentation or help resources for further insights into the specific error message and its implications.
Related Information:
VA01
(Create Sales Order), VA02
(Change Sales Order), or VA03
(Display Sales Order) to access the document and make necessary changes.If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.
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