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Goods receipt - IDOC (WMMBXY/WMMBID02) error

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.

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2 Answers

  • Posted on Feb 25, 2005 at 08:27 AM

    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

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  • author's profile photo Former Member
    Former Member
    Posted on Feb 25, 2005 at 05:14 PM

    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

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