Message type: E = Error
Message class: 64 - Treasury Management: Securities
Message number: 567
Message text: The reversal creates a negative position as per &
Reversing this settlement creates a negative position as per &V1&.
If short sales are not allowed for the company code concerned, the
system does not carry out the reversal.
In this case, you first have to reverse the sales which lead to a
negative position.
Error message extract from SAP system. Copyright SAP SE.
64567
- The reversal creates a negative position as per & ?The SAP error message 64567, which states "The reversal creates a negative position as per &," typically occurs in the context of financial transactions, particularly when dealing with document reversals in the SAP system. This error indicates that the reversal of a transaction would result in a negative balance or position, which is not allowed according to the system's configuration or business rules.
Cause: Negative Balance: The reversal of a transaction would lead to a negative balance in a particular account or position, which is not permissible.
Configuration Issues: The system may be configured to prevent negative balances for certain accounts or types of transactions. Incorrect Document Flow: The original document may have been incorrectly posted, leading to an imbalance that cannot be corrected through a simple reversal. Business Rules: Company policies or legal regulations may prohibit negative positions in certain accounts.
Solution: Review the Original Transaction: Check the original transaction to ensure it was posted correctly.
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