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SAP Knowledge Base Article - PreviewSymptom
When I try to submit a contract-based invoice or approve an Invoice Reconciliation (IR), I get an error that says
Reference date must not be before mm/dd/yyyy.
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Environment
SAP Ariba Buying & Invoicing
Product
SAP Ariba Procurement, cloud edition all versions
Keywords
KBA , BNS-ARI-INV-IR-INT , Invoice Reconciliation Integration , BNS-ARI-INV , Invoicing , Problem
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