Symptom
During E-Invoice generation in the Manage Electronic Documents app, 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 S/4HANA Cloud Public Edition
Product
SAP S/4HANA Cloud Public Edition 2602
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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