How To Fix 67880 - Reversal indicator &1 not taken into consideration for postings

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 880

• Message text: Reversal indicator &1 not taken into consideration for postings

What causes this issue?

The start date of the current account statement is before the key-date
of the last account statement or is the same date. There is a danger
that the account statements overlap and that the flows will be
displayed twice.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Set the start date of the current account statement to the day after
the key-date of the last account statement (corresponds with the
default value).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67880 - Reversal indicator &1 not taken into consideration for postings ?

  The SAP error message 67880, which states "Reversal indicator &1 not taken into consideration for postings," typically occurs in the context of financial postings, particularly when dealing with document reversals in SAP.
  Cause:
  This error message usually arises due to one of the following reasons:
  
  Incorrect Reversal Indicator: The reversal indicator specified in the document may not be valid or applicable for the type of posting being processed.
  Posting Type Restrictions: Certain posting types or document types may not allow for reversals, or the reversal indicator may not be configured correctly in the system.
  Configuration Issues: There may be configuration settings in the Financial Accounting (FI) module that do not support the reversal indicator being used.
  Document Status: The document you are trying to reverse may already be in a status that does not allow for reversal, such as being cleared or settled.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check the Reversal Indicator: Verify that the reversal indicator you are using is correct and applicable for the type of posting you are trying to reverse. You can check this in the document or transaction where the error occurred.
  
  
  Review Document Type Settings: Ensure that the document type you are using allows for reversals. You can check the configuration in the SAP system under the Financial Accounting settings.
  
  
  Configuration Review: If you have access to the configuration settings, review the settings for the reversal indicators in the Financial Accounting module. Make sure that the reversal indicators are properly defined and linked to the appropriate document types.
  
  
  Check Document Status: Ensure that the document you are trying to reverse is in a status that allows for reversal. If the document has been cleared or settled, you may need to take additional steps to reverse it.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the reversal indicators and their usage.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversals.
  SAP Notes: Check for any SAP Notes related to error message 67880, as there may be specific patches or updates that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as lack of permissions can also lead to errors.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.