How To Fix 67827 - Error: Posting date of records to be reversed is after reversal post.date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 827

• Message text: Error: Posting date of records to be reversed is after reversal post.date

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67827 - Error: Posting date of records to be reversed is after reversal post.date ?

  The SAP error message 67827, which states "Posting date of records to be reversed is after reversal posting date," typically occurs when you attempt to reverse a financial document (such as an invoice or journal entry) in SAP, but the posting date of the original document is later than the posting date you are trying to use for the reversal.
  Cause:
  
  Posting Date Mismatch: The original document you are trying to reverse has a posting date that is later than the reversal posting date you have specified.
  Document Type Restrictions: Certain document types may have restrictions on reversal posting dates.
  Period Closing: The period for the original document may be closed, preventing reversals with a posting date that falls within a closed period.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Posting Dates:
  
  Review the posting date of the document you are trying to reverse. You can do this by displaying the document in the relevant transaction (e.g., FB03 for financial documents).
  Ensure that the reversal posting date is set to a date that is equal to or later than the original document's posting date.
  
  
  
  Adjust Reversal Posting Date:
  
  When performing the reversal, change the reversal posting date to a date that is on or after the original document's posting date.
  
  
  
  Check Document Type Settings:
  
  Verify if there are any specific settings or restrictions for the document type you are working with that might affect the reversal process.
  
  
  
  Period Management:
  
  If the original document's posting date falls within a closed period, you may need to open the period for posting or use a different approach to handle the reversal (e.g., creating a correcting entry).
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the correct posting dates or the implications of changing them, consult with your finance or accounting team to ensure compliance with accounting policies.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to document reversal include:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  Documentation: Review SAP documentation or help files for more detailed information on document reversal processes and restrictions.
  
  By following these steps, you should be able to resolve the error and successfully reverse the document in SAP.