/BGLOCS/MC01319 - Document &4: Invalid document date &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: /BGLOCS/MC01 -

• Message number: 319

• Message text: Document &4: Invalid document date &1.

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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AnswerBot

• What is the cause and solution for SAP error message /BGLOCS/MC01319 - Document &4: Invalid document date &1. ?

  The SAP error message /BGLOCS/MC01319 Document &4: Invalid document date &1 typically indicates that there is an issue with the document date specified in a transaction or document entry. This error can occur in various contexts, such as during the posting of financial documents, inventory movements, or other transactional entries.
  Cause:
  
  Invalid Date Format: The document date may not be in the correct format or may not conform to the expected date range.
  Date Outside Allowed Range: The document date might fall outside the allowed posting periods defined in the system settings.
  System Configuration: There may be configuration settings in the SAP system that restrict the use of certain dates for document postings.
  Document Type Restrictions: Certain document types may have specific date restrictions that are not being adhered to.
  
  Solution:
  
  Check Document Date: Verify that the document date you are trying to enter is valid and in the correct format (e.g., YYYY-MM-DD).
  Review Posting Periods: Ensure that the document date falls within an open posting period. You can check this in the SAP system under the relevant configuration settings (e.g., transaction code OB52 for financial postings).
  Adjust Document Date: If the document date is invalid, adjust it to a valid date that is within the allowed range.
  Consult Configuration: If you suspect that the issue is related to system configuration, consult with your SAP administrator or a functional consultant to review the settings related to document types and posting periods.
  Error Logs: Check the error logs or transaction logs for more detailed information about the error, which may provide additional context for troubleshooting.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  OB52: To manage posting periods.
  FB01: For posting financial documents.
  MB1A/MB1B: For inventory postings.
  
  
  SAP Notes: Search for SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to document posting and date management for further insights.
  
  If the issue persists after checking the above points, it may be beneficial to engage with SAP support or your internal IT team for further assistance.