Symptom
You are facing an error message when opening a Sales Order document and cannot find the cause.
Environment
SAP Business ByDesign
Reproducing the Issue
- Go to the Sales Orders work center.
- Select the Sales Orders view.
- Search for ID ABC (ABC represents the ID of the Sales Order).
- Click Edit.
Error: Time Frame: Date DD.MM.YYYY is invalid
Cause
The reason the error is happening is because the Sales Order was created as a copy from another document and the document contains historical data from the copied Sales Order.
When performing the Copy functionality, the system will copy the pricing and other details from the previous Sales Order.
Resolution
This is the system expected behavior.
- Go to the Sales Orders work center.
- Select the Sales Orders view.
- Search for the ABC (ABC represents the ID of the Sales Order).
- Click Edit.
- Navigate to the Pricing and Invoicing tab.
- Select Invoice Schedule subtab.
- Click Edit Invoicing Time Frame button.
- Under Invoicing Time Frames, there is an additional option which is in the past.
- Select the additional option and click Remove.
- Error disappears.
- Click OK.
- Click Save.
Keywords
Time Frame, is invalid, Sales Order, Error, Edit, Time, Invoice Schedule, Invoicing , KBA , AP-SLO-SO , Sales Order , How To