How To Fix 64218 - Balance sheet transfer successfully reversed

64218 - Overview

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 218

• Message text: Balance sheet transfer successfully reversed

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.

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64218 - Details

• The SAP error message 64218, "Balance sheet transfer successfully reversed," typically occurs in the context of financial accounting and reporting, particularly when dealing with balance sheet transfers in SAP. This message indicates that a reversal of a previously executed balance sheet transfer has been successfully completed. However, it may also imply that there are issues or concerns related to the reversal process.
  
  Cause:
  
  Reversal of Balance Sheet Transfer: The primary cause of this message is the execution of a reversal transaction for a balance sheet transfer that was previously posted. This could be due to an error in the original posting or a need to correct financial statements.
  
  Configuration Issues: There may be configuration settings in the SAP system that affect how balance sheet transfers are processed and reversed.
  Data Integrity Issues: If there are inconsistencies in the data or if the original transfer was not completed correctly, it may lead to this message