How To Fix ICC_TR023 - Enter a posting date that comes after &

ICC_TR023 - Overview

• Message type: E = Error

• Message class: ICC_TR - Turkey

• Message number: 023

• Message text: Enter a posting date that comes after &

What causes this issue?

You want to reverse an accounting document. The posting date that you
have entered for the reversal document comes before that of the document
that you want to delete.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

ICC_TR023 - Details

• The SAP error message ICC_TR023 indicates that the posting date you are trying to enter is after a specified date, which is usually a cutoff date for posting transactions in the system. This error typically occurs in the context of financial transactions, where there are restrictions on posting dates to ensure data integrity and compliance with accounting periods.
  
  Cause:
  
  Cutoff Date: The posting date you are trying to use is beyond the allowed posting period. This could be due to the fiscal year-end closing or other financial period restrictions.
  Configuration Settings: The system may have been configured to restrict postings to certain periods, and the date you are trying to enter falls outside of these parameters.
  Document Type Restrictions: Certain document types may have specific posting date restrictions based on business rules.
  
  
  Solution:
  
  Check Posting Period: Verify the current posting period in the system. You can do this by navigating to the transaction code OB52 (for