How To Fix 67192 - Calculation date is before acc./def. posting of &1 (reverse first)

SAP Error Message - Details

• 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)

Self-Explanatory Message

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• What is the cause and solution for SAP error message 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 rule.
  
  Solution:
  
  Reverse Previous Transactions: If applicable, reverse the previous posting that is causing the conflict. You can do this by using the appropriate transaction code (e.g., AB08 for reversing asset transactions).
  Adjust Calculation Date: Change the calculation date of your current transaction to a date that is equal to or later than the accounting posting date of the document in question.
  Check Posting Periods: Ensure that the posting periods are open for the dates you are trying to use. If the period is closed, you may need to open it or use a different date.
  Review Asset History: Check the asset history to understand the sequence of postings and ensure that you are following the correct order of operations.
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AB01 (Asset Posting), AB02 (Asset Transfer), AB08 (Reverse Asset Posting), and others that may be relevant to your situation.
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address specific issues.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals or adjustments in the asset accounting module.
  
  By following these steps, you should be able to resolve the error and proceed with your transactions in SAP. If the issue persists, it may be beneficial to engage with your SAP support team for further assistance.