How To Fix WRMA_FI325 - Program will not delete entry (posting date is still current)

WRMA_FI325 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 325

• Message text: Program will not delete entry (posting date is still current)

What causes this issue?

The program cannot delete the entry, as the posting date is either
greater than the current date or the number of days between the current
date and the posting date is smaller or equal to &V1& days.

System Response

The program does not delete this entry.

How to fix this error?

If the current date is sufficiently large, the program deletes the entry
in a subsequent program run.

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

WRMA_FI325 - Details

• The SAP error message:
  WRMA_FI325: Program will not delete entry (posting date is still current)
  
  
  Cause:
  This error occurs when you try to delete or reverse a financial document or entry in SAP, but the posting date of that document is still within the current open posting period. SAP prevents deletion or reversal of documents posted in the current period to avoid inconsistencies in financial data and ensure proper period-end closing.
  In other words, the system is protecting the integrity of the current accounting period by not allowing deletion of entries that belong to it.
  
  Explanation:
  
  The posting date of the document you want to delete is in a period that is currently open for posting.
  SAP standard logic restricts deletion or reversal of documents in the current open period to avoid accidental data loss or inconsistencies.
  This is a safeguard to ensure that financial data remains consistent until the period is closed.
  
  
  
  Solution:
  
  
  Check Posting Period:
  
  Verify the posting date