How To Fix CMM_MTM_ACC002 - Reversal date must be not in the future

SAP Error Message - Details

• Message type: E = Error

• Message class: CMM_MTM_ACC - Messages in MtM Accounting

• Message number: 002

• Message text: Reversal date must be not in the future

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMM_MTM_ACC002 - Reversal date must be not in the future ?

  The SAP error message CMM_MTM_ACC002 with the description "Reversal date must not be in the future" typically occurs when you are trying to reverse a transaction in SAP, and the reversal date you have entered is set to a date that is later than the current date.
  Cause:
  
  Future Date Entry: The most common cause of this error is that the user has entered a reversal date that is in the future. SAP does not allow reversal transactions to be dated in the future to maintain the integrity of financial records.
  System Settings: There may be system settings or configurations that restrict the reversal of transactions to only allow dates that are equal to or earlier than the current date.
  
  Solution:
  
  Change the Reversal Date: The simplest solution is to change the reversal date to a date that is today or in the past. Ensure that the date you are entering is not in the future.
  Check System Date: Verify that the system date is correct. If the system date is incorrect, it may lead to confusion regarding what is considered a future date.
  Review Transaction Type: Ensure that the transaction type you are trying to reverse allows for reversals. Some transaction types may have specific rules regarding reversals.
  Consult Documentation: If you are unsure about the rules for reversals in your specific SAP environment, consult the relevant SAP documentation or your organization's SAP support team for guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to the reversal process you are working with (e.g., FB08 for reversing accounting documents).
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional context or solutions.
  Testing in a Sandbox: If you are unsure about the changes you are making, consider testing the reversal process in a sandbox environment before applying it in the production system.
  
  By following these steps, you should be able to resolve the error and successfully process the reversal transaction.