How To Fix FTVV_MESSAGES192 - Calculation date is before acc./def. posting of &1 (reverse first)

FTVV_MESSAGES192 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 192

• Message text: Calculation date is before acc./def. posting of &1 (reverse 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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES192 - Calculation date is before acc./def. posting of &1 (reverse first) ?

  The SAP error message FTVV_MESSAGES192 indicates that there is an issue with the calculation date in relation to the accounting or default posting date of a specific transaction. This error typically arises in the context of financial transactions, particularly when dealing with reversals or adjustments.
  
  Cause:
  The error occurs when you attempt to perform a transaction (like a reversal) with a calculation date that is earlier than the accounting or default posting date of the document you are trying to reverse. In simpler terms, SAP is preventing you from reversing a transaction that has already been posted in a period that is later than the date you are trying to use for the reversal.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Dates: Review the calculation date you are using for the transaction. Ensure that it is not earlier than the accounting date of the document you are trying to