How To Fix WRMA_FI326 - Program will not delete &1 entries (posting date is still current)

WRMA_FI326 - Overview

• Message type: E = Error

• Message class: WRMA_FI - Messages for RMA

• Message number: 326

• Message text: Program will not delete &1 entries (posting date is still current)

What causes this issue?

The program cannot delete &V1& entries, 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 &V2& days.

System Response

The program does not delete these entries.

How to fix this error?

If the current date is sufficiently large, the program deletes the
entries 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_FI326 - Details

• Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRMA_FI326 Program will not delete &1 entries (posting date is still current)
  
  
  Cause:
  This error occurs when you attempt to delete accounting documents or entries in SAP, but the system prevents the deletion because the posting date of these documents is still within the current open posting period. SAP enforces period control to ensure data integrity and prevent inconsistencies in financial postings.
  
  The posting period for the document is currently open.
  The system restricts deletion of documents in the current posting period to avoid accidental removal of active financial data.
  This is a safeguard to maintain the integrity of financial postings and reporting.
  
  
  Explanation:
  
  SAP uses posting periods to control when financial documents can be posted or changed.
  If the posting period is open, documents are considered active and should not be deleted.
  Deleting documents in the current period could lead to inconsistencies in financial reports and balances.
  
  
  
  Solution:
  
  
  Check