How To Fix 64218 - Balance sheet transfer successfully reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 218

• Message text: Balance sheet transfer successfully reversed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 64218 - Balance sheet transfer successfully reversed ?

  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 being generated.
  
  Solution:
  
  Verify the Reversal: Check the details of the reversal transaction to ensure that it was executed correctly. Review the original balance sheet transfer to confirm that it was posted accurately.
  Check Configuration Settings: Review the configuration settings related to balance sheet transfers in the SAP system. Ensure that all necessary parameters are set correctly.
  Review Financial Documents: Look at the financial documents involved in the transfer and reversal to ensure that they are complete and accurate.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide guidance on handling balance sheet transfers and reversals.
  Test in a Sandbox Environment: If possible, replicate the issue in a test or sandbox environment to understand the behavior of the system and identify any potential fixes.
  Seek Help from SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-02 (Post Document), and others that may be involved in balance sheet transfers and reversals.
  Documentation: Review SAP documentation related to financial accounting and balance sheet management for best practices and guidelines.
  User Roles and Authorizations: Ensure that the user executing the reversal has the necessary authorizations to perform such actions in the SAP system.
  
  By following these steps, you should be able to address the error message and ensure that your balance sheet transfers and reversals are processed correctly.