Message type: E = Error
Message class: 67 - Loans Messages - Financial Assets Management
Message number: 420
Message text: Order cannot be reversed before doc.reversal: Order no. & already settled
You want to delete an order that has already been posted, but have not
yet reversed the documents for the order.
Deletion/reversal of the order was unsuccessful.
Use the "Reversal" function to delete the documents for this order.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
67420
- Order cannot be reversed before doc.reversal: Order no. & already settled ?The SAP error message 67420, which states "Order cannot be reversed before doc.reversal: Order no. & already settled," typically occurs in the context of financial transactions or order management within SAP. This error indicates that the order you are trying to reverse has already been settled, meaning that the financial transactions associated with it have been completed and cannot be undone without specific actions.
Cause: Order Settlement: The order has already been settled, which means that all associated costs and revenues have been processed and finalized in the system. Document Reversal: The system requires that any reversal of the order must occur before the settlement is completed. Once settled, the order is locked for reversal to maintain the integrity of financial reporting. Configuration Settings: There may be specific configuration settings in the SAP system that prevent the reversal of settled orders.
Solution: Check Settlement Status: Verify the settlement status of the order. If it is indeed
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67419
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67421
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67422
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