Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 819
Message text: Posting date is before the accrual/deferral key date
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67819
- Posting date is before the accrual/deferral key date ?The SAP error message 67819, "Posting date is before the accrual/deferral key date," typically occurs when you are trying to post a transaction with a posting date that is earlier than the defined key date for accruals or deferrals in the system. This is a common issue in financial accounting and can arise in various scenarios, such as when dealing with accruals, deferrals, or period-end closing activities.
Cause: Posting Date Issue: The posting date you are trying to use is earlier than the key date set for accruals or deferrals. Configuration Settings: The configuration settings for the accrual/deferral key date may not align with your posting date. Period Closing: The posting date may fall into a closed accounting period, which is not allowed for certain types of transactions.
Solution: Check Posting Date: Ensure that the posting date you are using is on or after the accrual/deferral key date. Adjust the posting date if necessary. Review Accrual/Deferral Key
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