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2469001 - Error 00065 occurs in clearing process such as F-53

Symptom

Error 00 065 "Enter date in the format __.__.____" occurs when you do payment with T-code such as F-53.


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Environment

  • Financial Accounting (FI) 
  • SAP R/3 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA
  • SAP S/4HANA
  • SAP S/4HANA Finance

Product

SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Finance all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F-26, F-30, FB05, F-22, F-28, F-41, F-43, F-44, F-53, F-63, F110, BZDAT, ZFBDT, VRSDT, MADAT, DABRZ, LINFV, BUDAT, BLDAT, AUGDT, incoming payment, out going payment, additional selections, process open items, document number, BELNR, FI-GL-GL-A, FI-AP-AP-A, FI-AR-AR-A, 000 65, 00065 , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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