How To Fix 67839 - Document date of reset is before accrual/deferral posting date

67839 - Overview

• Message type: E = Error

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

• Message number: 839

• Message text: Document date of reset is before accrual/deferral posting date

Self-Explanatory Message

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• What is the cause and solution for SAP error message 67839 - Document date of reset is before accrual/deferral posting date ?

  The SAP error message 67839, which states "Document date of reset is before accrual/deferral posting date," typically occurs in the context of financial postings, particularly when dealing with accruals and deferrals in SAP. This error indicates that there is a mismatch between the document date of the reset transaction and the posting date of the original accrual or deferral entry.
  
  Cause:
  
  Document Date Mismatch: The document date of the reset transaction is earlier than the posting date of the original accrual or deferral entry. This is not allowed because it would create inconsistencies in the financial records.
  Incorrect Posting Dates: The original accrual or deferral might have been posted with a date that is later than the date you are trying to reset it to.
  System Configuration: There may be specific configurations or settings in the SAP system that enforce strict rules regarding posting dates and document dates.
  
  
  Solution:
  
  Check Document Dates: Review the document date