How To Fix 67860 - No reversal postings could be hidden

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 860

• Message text: No reversal postings could be hidden

What causes this issue?

No reversal postings can be hidden, since no such postings exist, or
because references in the data records are missing.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67860 - No reversal postings could be hidden ?

  The SAP error message "67860 No reversal postings could be hidden" typically occurs in the context of financial document processing, particularly when dealing with reversal postings in the SAP system. This error indicates that the system is unable to hide or process reversal postings for a particular transaction or document.
  Cause:
  
  No Reversal Document Exists: The most common cause is that there are no reversal documents available for the transaction you are trying to process.
  Document Status: The document may be in a status that does not allow for reversal or hiding of postings.
  Authorization Issues: The user may not have the necessary authorizations to view or process reversal postings.
  Configuration Issues: There may be configuration settings in the SAP system that prevent the hiding of reversal postings.
  Data Integrity Issues: There could be inconsistencies or errors in the underlying data that prevent the system from processing the reversal.
  
  Solution:
  
  Check for Reversal Document: Verify if a reversal document exists for the transaction. If not, you may need to create one.
  Review Document Status: Ensure that the document is in a status that allows for reversal. If it is already reversed or in a closed status, you may need to take additional steps.
  User Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to view and process reversal postings.
  Configuration Review: Consult with your SAP configuration team to review the settings related to reversal postings and ensure they are correctly configured.
  Data Consistency Check: Run data consistency checks to identify and resolve any underlying data issues that may be causing the error.
  Consult SAP Notes: Look for relevant SAP Notes or documentation that may provide additional insights or solutions specific to your version of SAP.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that may be involved in the reversal process.
  SAP Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error and the context in which it occurs.
  Documentation: Review SAP documentation related to financial postings and reversals for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.