How To Fix ACEPS012 - Key date for reversal posting changed from &2 to &3

ACEPS012 - Overview

• Message type: E = Error

• Message class: ACEPS - Fehlermeldungen Abgrenzungsbuchungen

• Message number: 012

• Message text: Key date for reversal posting changed from &2 to &3

traos = docu -> fi -> figl

What causes this issue?

In company code &V1&, you want to reverse
Opening postings and/or
Periodic accrual postings
in the Accrual Engine that were posted on key date &V2& as part of the
legacy data transfer.
However, this date is before the key date for the legacy data transfer.

System Response

To post the reversal, the system uses the data of the legacy data
transfer &V3& as the key date instead of the key date &V2&.

How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

ACEPS012 - Details

• The SAP error message ACEPS012 indicates that there has been a change in the key date for a reversal posting. Specifically, the message states that the key date for the reversal posting has been changed from one date (&2) to another date (&3). This can occur in various scenarios, particularly in financial accounting and controlling processes.
  
  Cause:
  
  Manual Change: The key date for the reversal posting may have been manually changed by a user or through a programmatic update.
  System Configuration: Changes in system configuration or settings related to posting periods or fiscal year settings can lead to this error.
  Data Consistency Issues: There may be inconsistencies in the data that lead to the system not being able to process the reversal correctly.
  Posting Periods: The posting period for the original document may have been closed or changed, affecting the ability to reverse the posting.
  
  
  Solution:
  
  Check Key Dates: Review the key dates involved in the reversal