How To Fix FTVV_MESSAGES819 - Posting date is before the accrual/deferral key date

FTVV_MESSAGES819 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 819

• Message text: Posting date is before the accrual/deferral key date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES819 - Posting date is before the accrual/deferral key date ?

  The SAP error message FTVV_MESSAGES819 indicates that the posting date of a transaction is earlier than the key date defined for an accrual or deferral. This typically occurs in the context of financial postings where accruals and deferrals are managed, such as in the case of expense recognition or revenue recognition.
  
  Cause:
  
  Posting Date Issue: The posting date you are trying to use is earlier than the key date set for the accrual/deferral. This means that the system is preventing you from posting a transaction that would violate the rules of accrual accounting.
  Accrual/Deferral Key Date: The key date is usually set based on the fiscal period or specific accounting rules that dictate when expenses or revenues should be recognized.
  Configuration Settings: The configuration settings for the accrual/deferral process may not align with the intended posting dates.
  
  
  Solution:
  
  Check Posting Date: Ensure that the posting date you are using is on or after the accrual/deferral key