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

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  • 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

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