How To Fix 67110 - & no. & was reversed or deleted

SAP Error Message - Details

• Message type: E = Error

• Message class: 67 - Loans Messages - Financial Assets Management

• Message number: 110

• Message text: & no. & was reversed or deleted

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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Smart SAP Assistant

• What is the cause and solution for SAP error message 67110 - & no. & was reversed or deleted ?

  The SAP error message 67110 typically indicates that a document (such as a financial document, material document, or any other transactional document) has been reversed or deleted, and therefore cannot be processed further. This error can occur in various contexts, such as during posting, reporting, or when trying to access a document that no longer exists in the system.
  Cause:
  
  Document Reversal: The document you are trying to access has been reversed. This means that a subsequent transaction has been posted to negate the effects of the original document.
  Document Deletion: The document has been deleted from the system, either manually or through a batch job that cleans up old or erroneous entries.
  Data Integrity Issues: There may be issues with data integrity, where the system is unable to find the document due to inconsistencies in the database.
  
  Solution:
  
  Check Document Status: Verify the status of the document in question. You can do this by using transaction codes like FB03 (Display Document) or MB03 (Display Material Document) to see if the document exists and its current status.
  Review Reversal Transactions: If the document was reversed, check the reversal document to understand the reason for the reversal and whether any corrective action is needed.
  Consult with Your SAP Team: If you are unsure about the document's status or the reason for the error, consult with your SAP support team or functional consultant. They can provide insights into the specific document and its history.
  Recreate the Document: If the document was deleted and you need it for reporting or other purposes, you may need to recreate it, depending on your business processes and policies.
  Check for Batch Jobs: If documents are being deleted automatically, check if there are any batch jobs or cleanup processes that might be affecting the documents.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03, MB03, FBL1N, FBL3N, etc., to investigate document statuses.
  Authorization Issues: Ensure that you have the necessary authorizations to view or process the documents in question.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions to common problems.
  Documentation: Review your organization's documentation on document management and reversal processes to understand the standard operating procedures.
  
  If the issue persists after following these steps, it may be necessary to escalate the matter to SAP support for further investigation.