system is throwing error message " specify valid date " while printing the billing output

[former_member330584]

looked in to below SAP notes & respective changes already existing in our system.

# Note 13905 - OB42: Interest indicators not delete

# Note 175969 - Error SG102 in maintenance of TCURR,TCURF,TCURS

# Note 1387836 - BAPI_BKK_ACCNT_CHANGE: SG102 for Individual Condition

[Lakshmipathi]

It seems that your question requires additional information. Please make sure that your question outlines the steps you took to find information and create the question again. This way members will know that you searched and were unable to find what you needed.
You may also want to include screenshots of what you're seeing, to help members further understand the issue. And please provide some additional details, as the question is fairly short.

Thank you for your understanding.

[Jelena]

+1, the question is not clear at all. Where is it "throwing message" exactly? What is the message ID / number? Those notes have nothing to do with billing, not sure how you even found them.

[former_member330584]

Dear G Lakshmipathi,

Thank you so much for yours quick response will definitely would have send the screenshots of the issue but unfortunately there is no error log generated to share you only error in text actually first when i execute the billing output (Print) via VF31 system is throwing an error message such as "Specify Valid Date" with message number SG102 ".

But After the error message i could able to execute VF31 successfully & Spool also generated successfully & I could able to give the print as well but I'm wondering why the error message "Specify Valid Date" with message number SG102 " was occurred at VF31.

Note : To re-investigate the error i also processed repeat output Via VF02 but now the same error "Specify Valid Date" with message number SG102 " occurred at VF02 while saving the document & while processing VF31 again same error but still i could able to execute it without a trouble & spool status also "completed".

Looking forward for yours valuable inputs on this topic !

Thanks for yours time !

Best Regards,

Niranjan

[former_member330584]

Dear Jelena Perfiljeva,

Thanks for yours response & regarding SAP notes I randomly found in google search related to the error " Specify valid date & Message number SG102 " & above I explained my complete issue .

Looking forward for yours valuable inputs on my issue .

Thanks for yours time !

Best Regards,

Niranjan

[former_member8821]

niranjanreddy.uppula2

I am facing same error so i have check in Item's gross weight and net weight, and i entered both Gross weight and net weight and re-process again so this problem is resolved.

[former_member330584]

Thank you all Issue fixed it is because of " posting periods - MMPV " & I too really don't know why this error came " Specify Valid date " but fixed once we run MMPV .

[former_member8821]

niranjanreddy.uppula2

What is meaning of MMPV and how it will run ?