How To Fix PFM_01CA039 - Invoicing date must be today's date

PFM_01CA039 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 039

• Message text: Invoicing date must be today's date

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 PFM_01CA039 - Invoicing date must be today's date ?

  The SAP error message PFM_01CA039 indicates that the invoicing date you are trying to enter is not valid because it does not match today's date. This error typically occurs in the context of financial transactions, particularly when creating or processing invoices in SAP.
  
  Cause:
  
  Date Mismatch: The invoicing date you are trying to enter is either in the past or the future, which is not allowed by the system settings.
  System Configuration: The system may be configured to only allow invoicing on the current date for certain transactions or processes.
  User Input Error: The user may have mistakenly entered the wrong date.
  
  
  Solution:
  
  Check the Date: Ensure that the invoicing date you are entering is indeed today's date. You can verify the current date on your system or use the date picker feature in SAP.
  Adjust System Settings: If the business process allows for invoicing on dates other than today, you may need to adjust the configuration