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

SAP Error Message - Details

• 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.

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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 reverse.
  
  
  Reverse in Correct Order: If you are trying to reverse multiple transactions, ensure that you are reversing them in the correct chronological order. You must reverse the most recent transaction first before moving to earlier transactions.
  
  
  Adjust Calculation Date: If necessary, adjust the calculation date to a date that is equal to or later than the accounting date of the document you are reversing.
  
  
  Consult Documentation: Refer to SAP documentation or your organization's financial policies to understand the implications of changing dates and ensure compliance with accounting standards.
  
  
  Contact Support: If you are unsure about the correct procedure or if the issue persists, consider reaching out to your SAP support team or a financial consultant who is familiar with your organization's SAP configuration.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to financial postings and reversals, such as FB08 (Reverse Document) or FBRA (Reset Cleared Items).
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
  User Permissions: Ensure that you have the necessary permissions to perform reversals and that your user role is configured correctly in SAP.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.