Document Date - Invoice Extractor Issue

Hi Folks,
I am facing an issue with Invoice extractor document date format while extracting data from source system.
The record fails at the SPM validation step.
Date in ECC and BKPF table 0949.08.10 (format: yyyy.mm.dd)
This data come to PSA but fails at the SPM validation step. Ideally if you look at the date it is in the valid format and should not fail.
The error message I get in SPM is: Field XSATRANDAT is of type DATS and contains unallowed values
Let me know how can we resolve this issue. We have 3 source system and to aggregate from all the systems we have approximately 5 such records creating problems.
Regards,
Sampat Desai

Hi Sampat,
Can you check to make sure under global settings the data format is setup correctly. Or you can also choose date format under the properties of each load.
Regards,
Rohit

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