How To Fix FVER222 - For ID number &1 there are posted records after key date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 222

• Message text: For ID number &1 there are posted records after key date &2

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER222 - For ID number &1 there are posted records after key date &2 ?

  The SAP error message FVER222 indicates that there are posted records for a specific ID number after a specified key date. This typically occurs in the context of financial transactions or data management where certain operations are restricted based on a key date.
  Cause:
  The error arises when you attempt to perform an operation (such as a reversal, deletion, or adjustment) on a financial document or record that has subsequent postings after the specified key date. The key date is often used to define a cutoff for processing transactions, and any records posted after this date are considered to be outside the scope of the operation you are trying to perform.
  Solution:
  To resolve the FVER222 error, you can take the following steps:
  
  
  Review Posted Records: Check the posted records for the specified ID number to identify any transactions that have been recorded after the key date. You can do this by using transaction codes like FB03 (Display Document) or other relevant reports.
  
  
  Adjust Key Date: If appropriate, consider adjusting the key date to include the necessary transactions. This may involve changing the date in the transaction you are trying to execute.
  
  
  Reconcile Transactions: If the transactions after the key date are valid and should not be reversed or deleted, you may need to reconcile them instead of trying to perform the operation that triggered the error.
  
  
  Consult with Finance Team: If you are unsure about the implications of the transactions or the key date, consult with your finance or accounting team to ensure that any changes you make are compliant with financial policies.
  
  
  Use Transaction Codes: Depending on the context, you may need to use specific transaction codes to manage the records properly. For example, if you are trying to reverse a document, ensure that you are following the correct procedure.
  
  
  Check Authorization: Ensure that you have the necessary authorizations to perform the operation you are attempting. Sometimes, restrictions can be due to user roles and permissions.
  
  
  Related Information:
  
  Key Date: The key date is often set during the closing process of financial periods and is used to prevent changes to finalized records.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB01 (Post Document), FB02 (Change Document), and FB03 (Display Document) for managing financial records.
  SAP Notes: Check SAP Notes and documentation for any specific guidance related to the FVER222 error, as there may be updates or patches that address this issue.
  
  By following these steps, you should be able to address the FVER222 error and proceed with your financial operations in SAP.