How To Fix FI_E101 - Date d'entrée de facture &1 antérieure à date (pièce) de facture &2

FI_E101 - Overview

• Message type: E = Error

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

• Message number: 101

• Message text: Date d'entrée de facture &1 antérieure à date (pièce) de facture &2

Quelle est la cause de ce problème?

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.

Réponse du système

You cannot post this invoice unless you correct this error.

Comment corriger cette erreur?

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.

Extrait du message d'erreur du système SAP. Copyright SAP SE.