Unable to reverse documents from future periods
Message type: E = Error
Message class: GK - Messages for SAP Consolidation
Message number: 884
Message text: Unable to reverse documents from future periods
What causes this issue?
You are attempting to reverse a document in period &V1& in fiscal year
&V2&. But the document was posted in a later period (&V3&) of the same
fiscal year. This is not possible.
System Response
Reversal not carried out
How to fix this error?
Check the document number. If applicable, enter the period and fiscal
year in the global parameters to a date that is after the data of the
document being reversed.
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.