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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 R/3 Enterprise 4.7 
  • SAP ERP Central Component 
  • SAP ERP 
  • SAP enhancement package for SAP ERP 
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP 6.0 ; SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 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. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AP-AP-A , Posting/Clearing/Special General Ledger , Problem

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