Product: Sage 300
Error: Sage Error: Cannot determine the fiscal period for Order Date. Enter a date that is in the company's fiscal calendar or use the Fiscal Calendar window in Common Services to add the year you need. - View: OE0520 Field: ORDDATE Value: xx/xx/xxxx Error HRESULT E_FAIL has been returned from a call to a COM component.
Issue: When attempting to export out an incoming Purchase Order (850) from a Trading Partner you receive the following error: 'Sage Error: Cannot determine the fiscal period for Order Date. Enter a date that is in the company's fiscal calendar or use the Fiscal Calendar window in Common Services to add the year you need. '
Reason: The Fiscal Calendar/Year currently active does encompass the date being passed as the Order Date (ORDDATE) by the Integrations layer.
Transaction Manager Error
Solution - Update Fiscal Year
Within Sage 300 you'll need to update your Fiscal Calendar to include the date being provided by the Trading Partner in order to get it to process.
Navigate: Accounts Receivable β Common Services β Fiscal Calendar
Add/Update: Fiscal Year to include date
rev 12/28/22