87022 - Datum isporuke robe, dokument plaµanja &.

SAP Error Message - Details

• Message type: E = Error

• Message class: 87 - Localization Croatia: Messages

• Message number: 022

• Message text: Datum isporuke robe, dokument plaµanja &.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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AnswerBot

• What is the cause and solution for SAP error message 87022 - Datum isporuke robe, dokument plaµanja &. ?

  The SAP error message "87022 Datum isporuke robe, dokument plaµanja &." typically relates to issues with the delivery date and payment document in the context of logistics and financial transactions. This error can occur in various scenarios, such as during the creation of a delivery, invoice, or payment document.
  Cause:
  
  Date Mismatch: The delivery date may not align with the expected date in the payment document. This can happen if the delivery is created after the payment document or if the dates are incorrectly entered.
  Configuration Issues: There may be configuration settings in the SAP system that enforce certain rules regarding the relationship between delivery dates and payment documents.
  Data Entry Errors: Manual entry errors can lead to incorrect dates being inputted, causing the system to throw this error.
  Document Status: The status of the delivery or payment document may not allow for the transaction to proceed, especially if one of the documents is incomplete or has been canceled.
  
  Solution:
  
  Check Dates: Verify the delivery date and the payment document date. Ensure that the delivery date is valid and falls within the acceptable range for the payment document.
  Review Document Flow: Check the document flow in SAP to ensure that all related documents (e.g., sales order, delivery, invoice) are correctly linked and in the appropriate status.
  Correct Data Entry: If the error is due to incorrect data entry, correct the dates in the relevant documents and try the transaction again.
  Configuration Review: If the issue persists, consult with your SAP configuration team to review the settings related to delivery and payment document processing.
  Consult SAP Notes: Look for any relevant SAP Notes or updates that may address this specific error message. SAP frequently releases patches and notes that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as VL01N (Create Outbound Delivery), VF01 (Create Billing Document), and F-28 (Post Incoming Payments) to navigate through the processes involved.
  SAP Documentation: Refer to SAP Help documentation for detailed explanations of error messages and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to escalate the issue to your SAP support team for further investigation.