How To Fix WS068 - Date in item & of document & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WS - Supplier Billing Document

  • Message number: 068

  • Message text: Date in item & of document & does not exist

  • Show details Hide details


  • 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 WS068 - Date in item & of document & does not exist ?
    SAP Error Message:
    WS068 - Date in item & of document & does not exist
    
    
    Cause: This error occurs when the system tries to process a document item with a date that is not valid or does not exist in the system's calendar or posting periods. Specifically, the date provided in the document item is either: Outside the allowed posting periods (e.g., the posting period is closed). Not a valid date according to the fiscal calendar or company code settings. The date field might be empty or incorrectly formatted. The system cannot find the date in the relevant date table or configuration. When does it occur? During document posting (FI, MM, SD, etc.). When the document date or posting date is outside the open posting periods. When the date is inconsistent with the fiscal year variant or company code settings.
    Solution: Check Posting Periods: Verify if the posting period for the date in question is open. Use transaction code MMPV (for MM), OB52 (for FI)

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author