Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 192
Message text: Calculation date is before acc./def. posting of &1 (reverse first)
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
67192
- Calculation date is before acc./def. posting of &1 (reverse first) ?The SAP error message 67192, "Calculation date is before acc./def. posting of &1 (reverse first)," typically occurs in the context of financial postings, particularly when dealing with asset accounting or similar modules. This error indicates that the calculation date you are trying to use for a transaction is earlier than the accounting or deferral posting date of the specified document (denoted by &1).
Cause: Transaction Date Issue: The date you are trying to use for a transaction (e.g., depreciation calculation, asset transfer, etc.) is earlier than the date of a previous posting related to the asset. Posting Sequence: The system requires that certain transactions be reversed or adjusted in the correct order. If a transaction has already been posted with a later date, you cannot post a new transaction with an earlier date without reversing the previous one. Configuration Settings: There may be specific settings in the asset accounting configuration that enforce this
Get instant SAP help. Sign up for our Free Essentials Plan.
67191
Date is before order number &1 (reverse/delete this first)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67190
Client &1, CoCd &2, contract &3, cond.type &: posting control not allowed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
67193
No discount was calculated
What causes this issue? On entering this waiver, the outpayment obligation would no longer exist. This means that no further discount can be entered ...
67194
Functions for capital reductions are not permitted
What causes this issue? You can only enter or delete capital reductions with the functions "Waiver", "Partial waiver" or "Re...
Click on this link to search all SAP messages.