How To Fix 67820 - Posting date of reset is before the accrual/deferral key date

67820 - Overview

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 820

• Message text: Posting date of reset is before the accrual/deferral key date

Self-Explanatory Message

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.

What else can you do?

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.

67820 - Details

• The SAP error message 67820, "Posting date of reset is before the accrual/deferral key date," typically occurs in the context of financial postings, particularly when dealing with accruals and deferrals. This error indicates that the posting date you are trying to use for a reset operation is earlier than the key date associated with the accrual or deferral entry.
  
  Cause:
  
  Posting Date Issue: The posting date you are trying to use for the reset is earlier than the key date of the original accrual or deferral entry. The key date is usually the date when the accrual or deferral was originally posted.
  Accrual/Deferral Configuration: There may be specific configurations or rules in your SAP system that prevent posting before a certain date.
  Period Closing: The period for the original accrual or deferral may have been closed, and the system does not allow postings to closed periods.
  
  
  Solution:
  
  Check Posting Date: Ensure that the posting date you