How To Fix /SCMTMS/BATCH_80306 - ôInvoice Dateö entered: &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 306

• Message text: ôInvoice Dateö entered: &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80306 - ôInvoice Dateö entered: &1 ?

  The SAP error message /SCMTMS/BATCH_80306 with the description "Invoice Date entered: &1" typically occurs in the context of SAP Transportation Management (TM) when there is an issue with the invoice date being processed. This error can arise due to various reasons, such as incorrect date formats, invalid date ranges, or discrepancies between the invoice date and other related documents.
  Cause:
  
  Invalid Date Format: The invoice date may not be in the expected format (e.g., DD/MM/YYYY).
  Date Out of Range: The invoice date might be outside the acceptable range defined in the system settings (e.g., too far in the past or future).
  Mismatch with Other Documents: The invoice date may not align with the dates of related documents (e.g., delivery dates, order dates).
  Configuration Issues: There may be configuration settings in the SAP system that restrict certain date entries.
  
  Solution:
  
  Check Date Format: Ensure that the invoice date is entered in the correct format as per the system's requirements.
  Validate Date Range: Verify that the invoice date falls within the acceptable range defined in the system. Adjust the date if necessary.
  Cross-Check Related Documents: Review related documents (like delivery notes or purchase orders) to ensure that the invoice date is consistent with them.
  Review Configuration Settings: If the issue persists, consult with your SAP administrator or technical team to review the configuration settings related to date handling in the Transportation Management module.
  Error Logs: Check the system logs for any additional error messages or warnings that might provide more context about the issue.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that might address this specific error message or provide patches and updates.
  Documentation: Review the SAP TM documentation for guidelines on handling invoices and date entries.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after trying the above solutions, it may be beneficial to escalate the issue to SAP support for further assistance.