How To Fix FI_E101 - Fecha recepción de factura &1 anterior a fecha (documento) factura &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FI_E - Message Class for FM English Developers

• Message number: 101

• Message text: Fecha recepción de factura &1 anterior a fecha (documento) factura &2

¿Qué causa este problema?

The invoice received date &V1& is before the invoice document date &V2&
. This is not allowed because you cannot receive a document
before it is created.

Respuesta del sistema

You cannot post this invoice unless you correct this error.

¿Cómo arreglar este error?

You can do one of the following:
Change the invoice received date so that it is the same as, or later
than, the invoice document date.
Change the invoice document date so that it is the same as, or earlier
than, the invoice received date.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.