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

67692 - Overview

• 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