Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 306
Message text: Reverse any postings after the key date first
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
EP306
- Reverse any postings after the key date first ?The SAP error message EP306 ("Reverse any postings after the key date first") typically occurs in the context of financial accounting or controlling when you attempt to perform a transaction that is restricted by a key date. This key date is often set to prevent changes to financial data after a certain point in time, such as the end of a fiscal period.
Cause: The error arises when you try to post a transaction (like a journal entry or a closing entry) that affects periods after the specified key date. The system is designed to maintain the integrity of financial data by preventing changes to closed periods.
Solution: To resolve this error, you need to reverse any postings that were made after the key date. Here are the steps you can follow: Identify Postings After Key Date: Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to review postings made after
Get instant SAP help. Sign up for our Free Essentials Plan.
EP305
Clearing flows exist in the cash flow
What causes this issue? There are clearing flows in the cash flow for a loan which are affected by a transfer posting or the reversal of a transfer p...
EP304
Clearing flows exist in the cash flow
What causes this issue? Clearing flows exist in the cash flow for a loan affected by the reversal of the transfer (for example, flows to clear overpa...
EP307
Waivers, write-downs and IVA after transfer key date will be reversed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
EP308
Reverse the capital transfer before reversing the flows
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.