How To Fix /IBX/BL_REVERT007 - Reversal posting date &1 is before actual record posting date &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /IBX/BL_REVERT -

• Message number: 007

• Message text: Reversal posting date &1 is before actual record posting date &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /IBX/BL_REVERT007 - Reversal posting date &1 is before actual record posting date &2 ?

  The SAP error message /IBX/BL_REVERT007 indicates that there is an issue with the reversal posting date being earlier than the actual record posting date. This typically occurs in financial transactions where a reversal is attempted for a document that has already been posted, but the reversal date is set to a date prior to the original posting date.
  Cause:
  
  Date Mismatch: The reversal posting date you are trying to use is earlier than the date on which the original document was posted.
  Posting Period: The posting period for the original document may have been closed, and the system does not allow reversals in closed periods.
  Configuration Settings: There may be specific configuration settings in the system that restrict reversals based on date criteria.
  
  Solution:
  
  Check Dates: Verify the posting date of the original document and ensure that the reversal date is the same or later than the original posting date.
  Adjust Reversal Date: Change the reversal posting date to a date that is equal to or later than the original posting date.
  Open Posting Period: If the original posting date falls within a closed posting period, you may need to open that period temporarily to allow the reversal or consult with your finance team for guidance.
  Consult Documentation: Review any relevant documentation or configuration settings that may affect reversal postings in your SAP system.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like FB08 (for reversing documents) or similar.
  Authorization: Ensure you have the necessary authorizations to perform reversal postings.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  Consult SAP Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully perform the reversal posting.