SAP Knowledge Base Article - Preview

3761015 - E-Invoice Generation Fails with Error Code 5002 Due to Invalid Vendor PO Reference Date

Symptom

During E-Invoice generation, the system returns Error Code 5002 with the message: "The field Vendor PO Reference date must match the regular expression '^[0-3][0-9]/[0-1][0-9]/[2][0][1-2][0-9].'


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Environment

  • SAP ERP
  • SAP S/4HANA
  • SAP S/4HANA PRIVATE CLOUD

Product

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

Keywords

E-Invoice,Manage Electronic Documents,Error Code 5002,Vendor PO Reference Date,PORefDt,Tax Authority Schema,DD/MM/YYYY Format,Historical PO Date,Year Range Validation

, KBA , CA-GTF-CSC-EDO-IN-IV , India – E-Invoice , CA-GTF-CSC-EDO-IN-EW , India – E-Waybill , Problem

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