How To Fix >A222 - The posting date of the reversal must be after the posting date.

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 222

• Message text: The posting date of the reversal must be after the posting date.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message >A222 - The posting date of the reversal must be after the posting date. ?

  The SAP error message A222, which states "The posting date of the reversal must be after the posting date," typically occurs when you are trying to reverse a document (such as an invoice or a journal entry) and the posting date of the reversal is not set correctly in relation to the original document's posting date.
  Cause:
  
  Posting Date Issue: The reversal document's posting date is earlier than or the same as the original document's posting date. SAP requires that the reversal posting date must be later than the original posting date to maintain the integrity of financial records.
  Document Type Restrictions: Certain document types may have specific rules regarding posting dates and reversals.
  Period Closing: If the original document is in a closed accounting period, it may restrict the ability to post a reversal.
  
  Solution:
  
  
  Check Posting Dates: Ensure that the posting date of the reversal document is set to a date that is after the posting date of the original document. You can do this by:
  
  Opening the reversal transaction.
  Checking the posting date field and adjusting it accordingly.
  
  
  
  Review Document Details: Verify the details of the original document to confirm its posting date. You can do this by:
  
  Using transaction codes like FB03 (Display Document) to view the original document.
  
  
  
  Adjust Period Settings: If the original document is in a closed period, you may need to:
  
  Open the period for posting (if allowed by your organization's policy).
  Use a different posting date that falls within an open period.
  
  
  
  Consult with Finance Team: If you are unsure about the correct posting date or if there are specific policies in place regarding reversals, consult with your finance or accounting team for guidance.
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to document posting and reversal include:
  
  FB01: Post Document
  FB08: Reverse Document
  FB03: Display Document
  
  
  SAP Notes: Check SAP Notes for any specific issues or patches related to this error message.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  Training and Documentation: Refer to your organization's SAP training materials or documentation for specific procedures related to document reversals.
  
  By following these steps, you should be able to resolve the A222 error and successfully process the reversal.