Error F5 833 Document date 00/00/0000 is incorrect in item 000000000

Hi SD Gurus,
An invoice with reference to sales order has been created without an accounting document. An error "Message no. F5 833 Document date 00/00/0000 is incorrect in item 000000000" pops when I release document to accounting.
Any idea why it is giving this error?
Best regards,
Rose Sioson
SD

Hi,
Check the following -
1. In sales order, is systerm determined Document date at header level, billing date at header and item level
2. Is your copy control settings are maintained properly between sales order to billing
3. In copy controls header, activate Copy item number
4. In the VTFL transaction, check wether item increment number is blank
5. Check in billing document before saving, is system determining the billing date both at header and item level.
Regards
Goutham

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Error F5 833 Document date 00/00/0000 is incorrect in item 000000000

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