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

SAP Error Message - Details

• 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

Self-Explanatory Message

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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 set to a date that is equal to or later than the original posting date.
  Adjust Reset Date: If the reset date is incorrect, change it to a valid date that meets the criteria.
  Review Configuration: If the issue persists, check the configuration settings related to accruals and deferrals in the SAP system to ensure that they allow for the desired posting behavior.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidelines on handling accruals and deferrals, as well as any restrictions that may apply.
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document) or FBS1 (to post a document with a different posting date).
  Accruals and Deferrals: Understand the principles of accrual accounting and deferral accounting, as this will help in troubleshooting related issues.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on handling accruals and deferrals.
  
  By following these steps, you should be able to resolve the error and successfully perform the reset operation.