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

67912 - Overview

• 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