How To Fix SAPLWSII006 - Document date of the purchase order is before the &1

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSII - SAP Retail Store: Incoming Invoice

• Message number: 006

• Message text: Document date of the purchase order is before the &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSII006 - Document date of the purchase order is before the &1 ?

  The SAP error message SAPLWSII006 indicates that the document date of the purchase order (PO) is earlier than a specified date, which is represented by &1. This typically occurs in scenarios where there are date validations in place, such as when the system checks for the validity of the document date against a certain cutoff date or a date related to the fiscal year, period, or other business rules.
  
  Cause:
  
  Document Date Issue: The document date of the purchase order is set to a date that is earlier than the allowed date (e.g., the start of the fiscal year, a specific cutoff date for processing, etc.).
  Configuration Settings: There may be configuration settings in the system that enforce date restrictions for purchase orders.
  Data Entry Error: The user may have mistakenly entered an incorrect date when creating or modifying the purchase order.
  
  
  Solution:
  
  Check Document Date: Review the document date of the purchase order. Ensure that