3764170 - E-Invoice Generation Fails with Error Code 5002 Due to Invalid Vendor PO Reference Date

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].'

SAP S/4HANA Cloud Public Edition

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