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Message type: E = Error
Message class: PFM_01CA - Generic messages for developments
Message number: 189
Message text: Document posting date earlier than coverage date
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PFM_01CA189
- Document posting date earlier than coverage date ?The SAP error message PFM_01CA189, which states "Document posting date earlier than coverage date," typically occurs in the context of financial transactions or document postings in SAP, particularly when dealing with insurance or financial coverage scenarios. This error indicates that the posting date of the document you are trying to process is earlier than the coverage date defined in the system.
Cause:
- Posting Date Issue: The document you are trying to post has a posting date that is set before the coverage start date. This is common in scenarios where financial transactions are linked to specific coverage periods.
- Configuration Settings: The system may have been configured to prevent postings that fall outside of defined coverage periods to ensure data integrity and compliance with financial regulations.
- Data Entry Error: There may have been an error in entering the posting date or the coverage date, leading to a mismatch.
Solution:
- Check Posting Date: Review the posting date of the document you are trying to post. Ensure that it is set to a date that is on or after the coverage date.
- Adjust Coverage Dates: If the posting date is correct and should be allowed, consider adjusting the coverage dates in the system to accommodate the posting date. This should be done with caution and in accordance with business rules.
- Consult Configuration: If you have access to system configuration, check the settings related to coverage periods and posting rules. Ensure that they align with your business processes.
- Data Entry Verification: Double-check the data entry for both the posting date and the coverage date to ensure there are no typographical errors.
- Consult with Finance Team: If you are unsure about the correct dates or how to proceed, consult with your finance or accounting team to ensure compliance with financial policies.
Related Information:
If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.
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