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Former Member

Error message while posting good issue or during SD invoice creation.

Hi Gurus,

please can you help us finding out the reason of this error message:

SYST: Date 00.00.0000 not expected (message number FGV004).

We have this error when we post good issue to SD Delivery or when we create SD invoice (with automatic release to accounting).

Thank you very much

Kind Regards

Andrea

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6 Answers

  • Best Answer
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    Former Member
    Nov 05, 2010 at 12:23 PM

    Check your fiscal year variant setup -> tr. OB29 and OB37

    Regards,

    Dominik Modrzejewski

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    Former Member
    Nov 05, 2010 at 11:20 AM

    Hi Andrea,

    There may be an issue with the requirements, try running the report SDRQCR21. Please refer to SAP note 48564.

    Regards

    Kaizad

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    Former Member
    Nov 05, 2010 at 01:40 PM

    Hi,

    thank you for your answer. Tried with all your suggestions but still same problem.

    Any other help please?

    Thank you very much

    Kind Regards

    Andrea

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    • It seems some where system picking the date 00.00.0000.Please debug the transaction to know where system is picking this date.

      Normally system will pick date system date .Please check the system date then debug the transaction.

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    Former Member
    Nov 05, 2010 at 03:59 PM

    Hi,

    Did you check OSS note:Note 672255 - Shortened fiscal year/changing fiscal periods.

    Regards,

    Jan Pel

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  • Nov 06, 2010 at 02:48 AM

    Check note 793467 or 822808

    thanks

    G. Lakshmipathi

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    Former Member
    Nov 15, 2010 at 01:54 PM

    Thank you

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