How To Fix V1222 - Please check the date of services rendered

V1222 - Overview

• Message type: E = Error

• Message class: V1 - Verkaufsbelegbearbeitung

• Message number: 222

• Message text: Please check the date of services rendered

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 V1222 - Please check the date of services rendered ?

  The SAP error message V1222, which states "Please check the date of services rendered," typically occurs in the context of billing or invoicing processes, particularly in the SAP SD (Sales and Distribution) module. This error indicates that there is an issue with the date associated with the services rendered, which may not align with the expected date range or format.
  Causes:
  
  Incorrect Date Entry: The date of services rendered may have been entered incorrectly, either in the billing document or in the sales order.
  Date Range Issues: The date of services rendered may fall outside of the allowed date range defined in the system settings or configuration.
  Document Status: The document may be in a status that does not allow for processing due to date-related constraints.
  Fiscal Year/Period Issues: The date may not be valid for the current fiscal year or period, especially if the period is closed.
  Configuration Settings: There may be specific configuration settings