Goods receipt - IDOC (WMMBXY/WMMBID02) error

[Former Member]

I am creating an inbound goods receipt with IDOC WMMBID02 and get the error 'Document date / / is incorrect in item 0000000001'. Error code: F5833.

Error Diagnosis: 'Service financial accounting: document date " / /" is technically incorrect in item "0000000001" of the accounting document.'

Anyone know why I get this error. Appears to be FI related.

[Former Member]

Hi,

The error occurs in the following function module:

CALL FUNCTION 'DATE_CHECK_PLAUSIBILITY'

EXPORTING

DATE = I_BLDAT

EXCEPTIONS

PLAUSIBILITY_CHECK_FAILED = 01.

CHECK NOT SY-SUBRC IS INITIAL.

MESSAGE E833 WITH I_BLDAT I_POSNR.

Please check the documentation for the function module for details.

regards

Aveek

[christian_wohlfahrt]

Hi Raynald!

Looks more like you filled empty external date (24/02/2005 -> / / ) into document date field.

It's on line level, maybe it's possible to leave realy empty, otherwise fill in internal format 20050224.

Regards,

Christian