How To Fix WB2R187 - Accruals reversal not allowed for correction with multiple dates.

WB2R187 - Overview

• Message type: E = Error

• Message class: WB2R - Messages Rebates

• Message number: 187

• Message text: Accruals reversal not allowed for correction with multiple dates.

What causes this issue?

Accruals reversal for corrections with multiple dates is only allowed if
the accruals are reversed on the last settled date.

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message WB2R187 - Accruals reversal not allowed for correction with multiple dates. ?

  The SAP error message WB2R187, which states "Accruals reversal not allowed for correction with multiple dates," typically occurs in the context of financial accounting and accruals management. This error indicates that there is an attempt to reverse an accrual that has multiple posting dates, which is not permitted in the system.
  
  Cause:
  
  Multiple Posting Dates: The error arises when an accrual document has been posted with multiple posting dates, and an attempt is made to reverse it. SAP does not allow the reversal of such documents because it can lead to inconsistencies in financial reporting.
  Incorrect Document Type: The document type used for the accrual may not support reversal under the current configuration.
  
  Configuration Issues: There may be specific settings in the SAP system that restrict the reversal of accruals with multiple dates.
  
  
  Solution:
  
  Check Posting Dates: Review the accrual document to confirm the posting dates. If there are multiple dates, you may need to handle