Message type: E = Error
Message class: GA - Allocations
Message number: 543
Message text: Reversal fiscal year cannot postdate posting fiscal year
While executing a segment adjustment, you have entered the reversal
fiscal year &V1& under the processing parameters. However, you have
entered a smaller posting fiscal year &V2& under posting parameters.
Since segment adjustment is always future-oriented, the posting fiscal
year always has to be greater than or equal to the reversal fiscal
year. Therefore, the system does not execute the segment adjustment.
Check the entries for the reversal fiscal year or posting fiscal year.
Error message extract from SAP system. Copyright SAP SE.
GA543
- Reversal fiscal year cannot postdate posting fiscal year ?The SAP error message GA543, which states "Reversal fiscal year cannot postdate posting fiscal year," typically occurs when you are trying to reverse a financial document in a fiscal year that is later than the fiscal year in which the original document was posted. This is a common issue in financial accounting within SAP, particularly when dealing with year-end processes or when trying to reverse transactions across different fiscal years.
Cause: Fiscal Year Restrictions: SAP has built-in controls to prevent posting errors that could arise from reversing transactions in a future fiscal year. The system does not allow a reversal to be posted in a fiscal year that is later than the original posting year. Document Type Settings: The document type used for the original posting may have specific settings that restrict reversals to the same fiscal year. Period Closing: The fiscal year or period may be closed, preventing any postings, including reversals.
Solution: Check Fiscal
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