How To Fix G01184 - Period &1 of reversal document &2 is earlier than "To" period &3

G01184 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 184

• Message text: Period &1 of reversal document &2 is earlier than "To" period &3

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 G01184 - Period &1 of reversal document &2 is earlier than "To" period &3 ?

  The SAP error message G01184 indicates that there is an issue with the period of a reversal document in relation to the defined posting periods in the system. Specifically, the error states that the period of the reversal document is earlier than the "To" period that has been defined in the system.
  
  Cause:
  
  Period Control: The posting period for the reversal document is set to a period that is closed or not open for posting. In SAP, each fiscal year is divided into periods, and each period can be opened or closed for posting transactions.
  Configuration Settings: The configuration settings in the financial accounting module may restrict posting to certain periods, and the reversal document is trying to post to a period that is not allowed.
  Document Date: The document date of the reversal may fall into a closed period, which is not permitted by the system settings.
  
  
  Solution:
  
  Check Posting Periods: Verify the posting periods