How To Fix FTVV_MESSAGES829 - Posting date for reset is before accrual/deferral posting date


FTVV_MESSAGES829 - Overview

  • Message type: E = Error

  • Message class: FTVV_MESSAGES - Reporting Financial Assets Management

  • Message number: 829

  • Message text: Posting date for reset is before accrual/deferral posting date

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  • Self-Explanatory Message

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    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_MESSAGES829 - Posting date for reset is before accrual/deferral posting date ?
    The SAP error message FTVV_MESSAGES829 indicates that there is an issue with the posting date for a reset operation in the context of accruals or deferrals. Specifically, the error states that the posting date for the reset is earlier than the posting date of the original accrual or deferral entry. This can occur in financial accounting when trying to reverse or reset an entry that has already been posted.
    
    Cause: Posting Date Mismatch: The reset posting date is set to a date that is earlier than the original accrual or deferral posting date. Incorrect Configuration: There may be configuration settings in the system that do not allow for resets to occur before the original posting date. Data Entry Error: The user may have mistakenly entered an incorrect date when attempting to perform the reset.
    Solution: Check Posting Dates: Review the posting dates of the original accrual or deferral entries. Ensure that the reset posting date is

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