How To Fix G01185 - Period &1 of reversed document &2 is later than "To" period &3

G01185 - Overview

• Message type: E = Error

• Message class: G01 - SAP Consolidation

• Message number: 185

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

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message G01185 - Period &1 of reversed document &2 is later than "To" period &3 ?

  The SAP error message G01185 indicates that there is an issue with the posting period of a reversed document. Specifically, it means that the period of the document you are trying to reverse is later than the "To" period defined in your system settings. This typically occurs when you are attempting to reverse a document that was posted in a period that is closed or not allowed for posting.
  
  Cause:
  
  Closed Posting Period: The period in which the original document was posted is closed, and the reversal is being attempted in a later period.
  Configuration Settings: The "To" period in the configuration settings for posting periods may not allow for reversals in the specified time frame.
  Document Date: The document date of the reversal may fall into a period that is not open for posting.
  
  
  Solution:
  
  
  Open the Posting Period: If it is appropriate for your business process, you can open the posting period in which