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Former Member
Sep 15, 2008 at 06:26 PM

Error F5 833 Document date 00/00/0000 is incorrect in item 000000000

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Hi SD Gurus,

An invoice with reference to sales order has been created without an accounting document. An error "Message no. F5 833 Document date 00/00/0000 is incorrect in item 000000000" pops when I release document to accounting.

Any idea why it is giving this error?

Best regards,

Rose Sioson

SD