How To Fix 67912 - Reverse all the documents, starting with document &1 of the order

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 912

• Message text: Reverse all the documents, starting with document &1 of the order

What causes this issue?

Before you reverse an order, you have to reverse all postings which
belong to the order.

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?

Manual reversal of the postings.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67912 - Reverse all the documents, starting with document &1 of the order ?

  The SAP error message 67912, which states "Reverse all the documents, starting with document &1 of the order," typically occurs in the context of financial transactions or document processing within SAP. This error indicates that there are documents related to a specific order that need to be reversed in a specific sequence, starting with the document identified by &1.
  Cause:
  
  Document Dependencies: The error usually arises when there are multiple documents (like invoices, goods movements, etc.) associated with an order, and the system requires that these documents be reversed in the reverse order of their posting.
  Incomplete Reversal Process: If a user attempts to reverse a document without first reversing the preceding documents, the system will generate this error.
  Document Status: The documents may be in a status that does not allow for reversal, or there may be restrictions based on the document type.
  
  Solution:
  
  Identify the Document: Check the document number indicated by &1 in the error message. This is the first document that needs to be reversed.
  Reverse Documents in Sequence: 
  
  Start by reversing the document indicated by &1.
  Continue to reverse subsequent documents in the order they were posted. This may include invoices, goods receipts, or any other related documents.
  
  
  Use Transaction Codes: Depending on the type of document, you may use different transaction codes:
  
  For financial documents, you might use FB08 (Reverse Document).
  For material documents, you might use MBST (Cancel Material Document).
  
  
  Check for Dependencies: Ensure that there are no other dependencies or restrictions preventing the reversal of the documents.
  Consult Documentation: If you are unsure about the sequence or the documents involved, refer to SAP documentation or consult with your SAP support team.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for reversing different types of documents.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system.
  Testing in a Sandbox: If possible, test the reversal process in a sandbox environment to understand the sequence and implications before performing it in the production environment.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team for further assistance.