How To Fix /SCMTMS/BATCH_80317 - Invoice date: include/exclude &1, option &2, from &3 to &4

SAP Error Message - Details

• Message type: E = Error

• Message class: /SCMTMS/BATCH_80 -

• Message number: 317

• Message text: Invoice date: include/exclude &1, option &2, from &3 to &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SCMTMS/BATCH_80317 - Invoice date: include/exclude &1, option &2, from &3 to &4 ?

  The SAP error message /SCMTMS/BATCH_80317 typically relates to issues with the invoice date in the context of Transportation Management (TM) processes. This error can occur when there is a mismatch or inconsistency in the date ranges specified for processing invoices, particularly when dealing with include/exclude options.
  Cause:
  
  Date Range Issues: The error often arises when the specified date range for processing invoices does not align with the available data or the parameters set in the system.
  Configuration Settings: There may be configuration settings in the Transportation Management module that are not correctly set, leading to conflicts in how dates are interpreted.
  Data Integrity: There could be issues with the data integrity in the system, such as missing or incorrect invoice dates in the relevant documents.
  
  Solution:
  
  Check Date Parameters: Review the date parameters specified in the transaction or batch job that triggered the error. Ensure that the start and end dates are correctly set and that they encompass the relevant invoice dates.
  Review Include/Exclude Options: Verify the options for including or excluding certain invoices. Make sure that the options selected are appropriate for the data you are trying to process.
  Configuration Review: Check the configuration settings in the Transportation Management module to ensure that they are set up correctly. This may involve consulting with a functional consultant or reviewing the customizing settings.
  Data Validation: Perform a data validation check to ensure that all relevant invoices have valid dates and that there are no discrepancies in the data.
  Consult Documentation: Refer to SAP documentation or notes related to this specific error message for additional insights or updates that may address the issue.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like /SCMTMS/INVOICE or /SCMTMS/PROCESS to access the relevant invoice processing screens.
  SAP Notes: Check for any SAP Notes that may provide patches or updates related to this error message.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.