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SAP Knowledge Base Article - PreviewSymptom
You might receive the following conflicting error messages for invoices or IR documents based off a contract fixed-fee item:
- Reference Date must not be after xx/yy/zzzz
- Reference Date must not be before aa/bb/zzzz
The date, aa/bb/zzzz is after the date, xx/yy/zzzz, so there is no valid date I can select to resolve the issue.
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Product
SAP Ariba Procurement, cloud edition all versions
Keywords
, KBA , BNS-ARI-INV-IR , Invoice Reconciliation , BNS-ARI-INV-CM , Credit/Debit Memos , How To
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