How To Fix SAFM_EOPO092 - Incoming document date must be on or before the invoice date

SAFM_EOPO092 - Overview

• Message type: E = Error

• Message class: SAFM_EOPO - Expenditure Order and Payment Order

• Message number: 092

• Message text: Incoming document date must be on or before the invoice date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAFM_EOPO092 - Incoming document date must be on or before the invoice date ?

  The SAP error message SAFM_EOPO092 indicates that there is a date validation issue with an incoming document in relation to an invoice date. Specifically, the error states that the incoming document date must be on or before the invoice date. This typically occurs in scenarios involving invoice processing, where the system checks the dates to ensure that the incoming document (such as a purchase order or delivery note) is not dated after the invoice itself.
  
  Cause:
  
  Date Mismatch: The incoming document date is set to a date that is later than the invoice date. This can happen if the document was created or received after the invoice was issued.
  Data Entry Error: There may have been a manual entry error when inputting the dates for the incoming document or the invoice.
  System Configuration: In some cases, the system configuration or business rules may enforce strict date validation that leads to this error.
  
  
  Solution:
  
  Check Dates: Review