How To Fix F5676 - Reversal date and posting date are in the same period


F5676 - Overview

  • Message type: E = Error

  • Message class: F5 - Document Editing

  • Message number: 676

  • Message text: Reversal date and posting date are in the same period

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  • INCLUDE 'CUSTOMIZED_MESSAGE_INFO' OBJECT DOKU ID TX

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5676 - Reversal date and posting date are in the same period ?
    The SAP error message F5676 indicates that there is an issue with the reversal date and posting date being in the same period. This typically occurs when you are trying to reverse a financial document, and the system has certain restrictions regarding the dates involved in the reversal process.
    
    Cause: Date Restrictions: The error arises when the reversal date and the posting date of the original document fall within the same fiscal period, and the system settings do not allow for such reversals. Configuration Settings: The configuration in the financial accounting module may restrict reversals to different periods to maintain the integrity of financial reporting. Document Type Settings: Certain document types may have specific rules regarding reversals that prevent them from being processed in the same period.
    Solution: Change the Reversal Date: Adjust the reversal date to a different fiscal period. This is the most straightforward solution. Ensure that the new date is valid and aligns

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