on 06-05-2017 8:53 PM - last edited on 02-03-2024 10:03 PM by postmig_api_4
Hello everybody,
I'm getting the following error when trying to import journal entries lines with DTW for past periods:
"Date deviates from permissible range [JDT1.RefDate][line: 1]65171"
I have already unlocked the periods, checked the due dates, reference dates and tax dates and everything looks fine to me (within the period).
These are some example lines:
ParentKey,AccountCode,Debit,Credit,DueDate,ReferenceDate1,Reference1,TaxDate JdtNum,Account,Debit,Credit,DueDate,RefDate,Ref1,TaxDate
1,_SYS00000001808,,212.4,20170215,20170228,APagar,20170215 1,_SYS00000001808,,208.41,20170215,20170228,APagar,20170215 1,_SYS00000001808,,186.38,20170215,20170228,APagar,20170215
Any idea about what's wrong with my template's information?
Thanks in advance!
Found my problem, so I'm posting it for the reference:
When I tried to do it from SAP, i got the same error, in order to fix it I had to modify the header so it can update all the lines... but my problem was that I wanted to do it with DTW... so I had to make 2 files and get them imported at the same time with DTW: One for the header and one for the lines. Hope it can help.
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