How To Fix REORPO093 - There are postings in the future; reverse these postings first


SAP Error Message - Details

  • Message type: E = Error

  • Message class: REORPO - Messages for Continuous Occupancy and Move Planning

  • Message number: 093

  • Message text: There are postings in the future; reverse these postings first

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Smart SAP Assistant

  • What is the cause and solution for SAP error message REORPO093 - There are postings in the future; reverse these postings first ?

    The SAP error message REORPO093 indicates that there are postings in the future that need to be reversed before you can proceed with the operation you are attempting. This error typically occurs in the context of financial postings, such as when trying to reverse a document or perform a year-end closing.

    Cause:

    The error arises when there are accounting entries (postings) that have been made with a future posting date. SAP does not allow certain operations (like reversing a document) if there are future postings that could be affected by that operation. This is to ensure the integrity of financial data and prevent inconsistencies.

    Solution:

    To resolve the REORPO093 error, you need to follow these steps:

    1. Identify Future Postings:

      • Use transaction codes like FB03 (Display Document) or FBL1N (Vendor Line Item Display) to check for any postings that have a future date.
      • You can also use reports like S_ALR_87012357 (for general ledger) to find future postings.
    2. Reverse Future Postings:

      • Once you have identified the future postings, you will need to reverse them. This can typically be done using transaction code FB08 (Reverse Document).
      • Ensure that you have the necessary permissions and that the reversal is in line with your organization's accounting policies.
    3. Re-attempt the Original Operation:

      • After reversing the future postings, you can attempt the original operation again (e.g., reversing a document, closing a period, etc.).

    Related Information:

    • Transaction Codes:

      • FB03: Display Document
      • FB08: Reverse Document
      • FBL1N: Vendor Line Item Display
      • FBL3N: G/L Account Line Item Display
      • S_ALR_87012357: General Ledger Report
    • Considerations:

      • Always ensure that reversing a posting does not violate any accounting principles or regulations.
      • Consult with your finance team or SAP support if you are unsure about the implications of reversing postings.
    • Documentation:

      • Refer to SAP Help documentation for more details on handling financial postings and reversals.
      • Check for any specific configurations in your SAP system that might affect how future postings are handled.

    By following these steps, you should be able to resolve the REORPO093 error and proceed with your financial operations in SAP.

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