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

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  • Self-Explanatory Message

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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

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