How To Fix FTVV_MESSAGES191 - Date is before order number &1 (reverse/delete this first)

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 191

• Message text: Date is before order number &1 (reverse/delete this first)

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES191 - Date is before order number &1 (reverse/delete this first) ?

  The SAP error message FTVV_MESSAGES191 indicates that there is an issue with the date associated with a financial transaction or order. Specifically, the message states that the date you are trying to use is before the date of the specified order number, which means that you cannot perform the action (such as reversing or deleting) until the earlier transaction is addressed.
  Cause:
  
  Date Mismatch: The date you are trying to use for a transaction is earlier than the date of the order referenced by the error message.
  Transaction Dependencies: There may be dependencies between transactions, where the order must be processed or reversed before you can make changes to subsequent transactions.
  Incorrect Data Entry: The date entered may have been incorrect due to user error.
  
  Solution:
  
  Check the Order Date: Review the order number mentioned in the error message to confirm its date. Ensure that the date you are trying to use is not earlier than this date.
  Reverse/Delete the Earlier Transaction: If applicable, reverse or delete the transaction associated with the order number first. This may involve navigating to the relevant transaction in SAP and performing the necessary action.
  Adjust the Date: If you have the authority to do so, adjust the date of the transaction you are trying to process to ensure it is not earlier than the order date.
  Consult Documentation: Refer to your organization's SAP documentation or guidelines for handling such errors, as there may be specific procedures in place.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or system administrator for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help you navigate to the order or transaction in question (e.g., VA03 for sales orders, ME23N for purchase orders).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Permissions: Ensure that you have the necessary permissions to reverse or delete transactions in the system, as restrictions may apply based on user roles.
  
  By following these steps, you should be able to address the error message and proceed with your transaction in SAP.