/ILE/ANNX_GENERAL016 - Adjustment date/Translation date must not be later than the posting date

SAP Error Message - Details

• Message type: E = Error

• Message class: /ILE/ANNX_GENERAL -

• Message number: 016

• Message text: Adjustment date/Translation date must not be later than the posting date

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

AnswerBot

• What is the cause and solution for SAP error message /ILE/ANNX_GENERAL016 - Adjustment date/Translation date must not be later than the posting date ?

  The SAP error message /ILE/ANNX_GENERAL016 indicates that there is a discrepancy between the adjustment date or translation date and the posting date in a financial transaction. This error typically arises in the context of financial postings, adjustments, or translations where the system enforces certain rules regarding the dates involved.
  Cause:
  
  Date Mismatch: The adjustment date or translation date you are trying to enter is later than the posting date. In SAP, the posting date is the date on which the transaction is recorded in the financial books, and it should logically precede or be the same as any adjustment or translation date.
  Configuration Settings: There may be specific configuration settings in your SAP system that enforce this rule, ensuring that adjustments cannot be made to past transactions in a way that would create inconsistencies in financial reporting.
  
  Solution:
  
  Check Dates: Review the dates you are entering for the adjustment or translation. Ensure that both the adjustment date and translation date are not later than the posting date.
  Adjust Dates Accordingly: If the adjustment or translation date is indeed later than the posting date, modify it to be the same as or earlier than the posting date.
  Consult Documentation: If you are unsure about the correct dates to use, consult your organization's financial policies or SAP documentation for guidance on how to handle adjustments and translations.
  System Configuration: If you believe the error is due to a configuration issue, consult with your SAP Basis or configuration team to review the settings related to financial postings and adjustments.
  
  Related Information:
  
  Transaction Codes: This error may occur in various transaction codes related to financial postings, such as FB50 (General Ledger), FB60 (Vendor Invoice), or FB70 (Customer Invoice).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on handling date-related issues in financial transactions.
  User Authorization: Ensure that you have the necessary authorizations to make adjustments or translations in the system, as lack of proper permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to resolve the error and proceed with your financial transactions in SAP.