1820454 - 'Posting date 00.00.0000 must be after last retrmt date MM-DD-YYYY' Error Message for Unposted Source Document

You have created a fixed asset with a supplier invoice with posting date MM.DD.YYYY
You then transferred the individual material of this fixed asset with a posting date after the posting date of the supplier invoice date.
Now you want to cancel the supplier invoice but this posting does not go through to accounting as an error message appears: Posting date 00.00.0000 must be after last retrmt date MM-DD-YYYY

SAP Business ByDesign

fixes asset; source document; supplier invoice; goods and services receipt; cancelation; cancellation; reversal; retirement date , KBA , #### , ###### , AP-SIP , Supplier Invoice Processing , SRD-FIN-GL , General Ledger , How To