How To Fix 67819 - Posting date is before the accrual/deferral key date

67819 - Overview

• 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

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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