How To Fix PFM_01CA188 - Document posting date is earlier than floating capital reserve date

PFM_01CA188 - Overview

• Message type: E = Error

• Message class: PFM_01CA - Generic messages for developments

• Message number: 188

• Message text: Document posting date is earlier than floating capital reserve date

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 PFM_01CA188 - Document posting date is earlier than floating capital reserve date ?

  The SAP error message PFM_01CA188 indicates that the document posting date you are trying to use is earlier than the floating capital reserve date. This typically occurs in the context of financial transactions where certain dates are critical for compliance with accounting rules and regulations.
  
  Cause:
  
  Posting Date Issue: The posting date of the document you are trying to create or post is set to a date that is before the floating capital reserve date. This can happen if you are trying to post a transaction that is not allowed due to the accounting period being closed or if there are restrictions on posting to certain periods.
  Configuration Settings: The floating capital reserve date may be configured in the system to prevent postings that could affect financial statements or reserves inaccurately.
  
  
  Solution:
  
  Check Posting Date: Review the posting date of the document you are trying to post. Ensure that it is set to a date