How To Fix FTVV_MESSAGES827 - Error: Posting date of records to be reversed is after reversal post.date

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 827

• Message text: Error: Posting date of records to be reversed is after reversal post.date

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES827 - Error: Posting date of records to be reversed is after reversal post.date ?

  The SAP error message FTVV_MESSAGES827 indicates that there is an issue with the posting dates of the records you are trying to reverse. Specifically, the error states that the posting date of the records you want to reverse is after the reversal posting date. This typically occurs in the context of financial transactions where you are attempting to reverse a document or entry.
  Cause:
  
  Posting Date Issue: The posting date of the original transaction is later than the reversal posting date you are trying to use. In SAP, the reversal posting date must be equal to or later than the posting date of the original transaction.
  Document Date: The document date of the original transaction may also be affecting the reversal process.
  Period Closing: The period in which the original transaction was posted may be closed, preventing reversals in that period.
  
  Solution:
  
  Check Posting Dates: Review the posting date of the original transaction and ensure that the reversal posting date is set to a date that is equal to or later than the original posting date.
  Adjust Reversal Date: If necessary, change the reversal posting date to a valid date that meets the criteria.
  Open Periods: Ensure that the accounting period for the original transaction is open. If the period is closed, you may need to reopen it or use a different date for the reversal.
  Transaction Codes: Use transaction codes like FB08 (for reversing accounting documents) to perform the reversal and ensure that the dates are correctly set.
  Consult Documentation: Refer to SAP documentation or your organization's financial policies for specific guidelines on reversing transactions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBRA (for reversing documents) and FB08 (for reversing individual documents).
  SAP Notes: Check SAP Notes for any known issues or additional guidance related to this error message.
  User Permissions: Ensure that you have the necessary permissions to perform reversals in the system.
  Consult with Finance Team: If you are unsure about the correct dates or procedures, consult with your finance or accounting team for assistance.
  
  By addressing the posting date issue and ensuring compliance with SAP's requirements for reversals, you should be able to resolve the error and successfully reverse the transaction.