How To Fix FTVV_MESSAGES839 - Document date of reset is before accrual/deferral posting date

FTVV_MESSAGES839 - Overview

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 839

• Message text: Document date of 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_MESSAGES839 - Document date of reset is before accrual/deferral posting date ?

  The SAP error message FTVV_MESSAGES839 indicates that there is a discrepancy between the document date of a reset and the accrual or deferral posting date. This typically occurs in the context of financial postings, particularly when dealing with accruals and deferrals in the SAP system.
  
  Cause:
  The error arises when you attempt to reset an accrual or deferral document, and the document date of the reset is earlier than the posting date of the original accrual or deferral entry. This situation violates the rules of accounting, as you cannot backdate a reset to a date that is before the original posting date.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check Document Dates: Review the document date of the reset and the posting date of the accrual/deferral document. Ensure that the reset document date is equal to or later than the posting date of the original document.
  
  
  Adjust Document Date: If the reset