How To Fix 67692 - Reversal referencing error; loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 692

• Message text: Reversal referencing error; loan &1 in company code &2

What causes this issue?

There is a referencing error between the reversed documents and the
corresponding reversal documents for loan &v1& in company code &v2&.
Document &v3& is affected.

System Response

This error results from data inconsistencies. The loan cannot be
processed further.

How to fix this error?

INCLUDE NA_SYSADMIN1

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67692 - Reversal referencing error; loan &1 in company code &2 ?

  The SAP error message 67692, which states "Reversal referencing error; loan &1 in company code &2," typically occurs in the context of financial transactions related to loans in the SAP system. This error indicates that there is an issue with reversing a loan transaction, and it usually arises due to one of the following reasons:
  Causes:
  
  Loan Status: The loan may not be in a status that allows for reversal. For example, if the loan has already been fully paid or settled, it may not be possible to reverse the transaction.
  Reference Document Issues: The reference document for the reversal may not exist or may have been deleted or modified, leading to inconsistencies.
  Company Code Configuration: There may be configuration issues within the company code settings that prevent the reversal from being processed.
  Posting Period: The posting period for the transaction may be closed, preventing any further changes or reversals.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  
  Solutions:
  
  Check Loan Status: Verify the status of the loan in question. If it is already settled or in a final state, you may need to take alternative actions rather than a reversal.
  Review Reference Documents: Ensure that the reference document for the loan transaction exists and is intact. If it has been modified or deleted, you may need to restore it or create a new reference.
  Company Code Settings: Review the configuration settings for the company code to ensure that they are set up correctly for loan transactions and reversals.
  Open Posting Period: Check the posting period settings to ensure that the period in which the loan was posted is still open for changes. If it is closed, you may need to open it or use a different period for the reversal.
  User Authorizations: Confirm that the user has the necessary permissions to perform the reversal. If not, you may need to adjust the user's roles or permissions.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for document reversal) and FBL1N (for vendor line items) to navigate through the system effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific patches or updates that address known issues.
  Documentation: Review SAP documentation or help files related to loan management and financial transactions for additional context and troubleshooting steps.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting within SAP.