Issue date adjusted from &1 to current date &2
Message type: E = Error
Message class: >6 - Contract Accounts Receivable and Payable: Correspondence
Message number: 307
Message text: Issue date adjusted from &1 to current date &2
What causes this issue?
The issue date is in the future. With balanced account statements this
date can only be the current date at the most. All items posted until
CUP-time midnight of the previous day are considered.
System Response
The issue date is amended to the current system date.
How to fix this error?
You do not have to take any additional action.
Error message extract from SAP system. Copyright SAP SE.
