How To Fix 67_LOAN171 - Reason: Incorrect reference for reversed documents and reversal documents

SAP Error Message - Details

• Message type: E = Error

• Message class: 67_LOAN - Messages for Fin. Asset Management for Loans - Continued

• Message number: 171

• Message text: Reason: Incorrect reference for reversed documents and reversal documents

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN171 - Reason: Incorrect reference for reversed documents and reversal documents ?

  The SAP error message 67_LOAN171 typically indicates an issue related to the reversal of loan documents in the SAP system. This error arises when there is an inconsistency or incorrect reference between the original loan document and its reversal document. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Incorrect Document Reference: The reversal document may not correctly reference the original document, leading to inconsistencies in the system.
  Document Status: The original document might be in a status that does not allow for reversal (e.g., already reversed or completed).
  Data Integrity Issues: There may be issues with the data integrity in the database, such as missing or corrupted entries.
  Configuration Issues: Incorrect configuration settings in the loan management module could lead to this error.
  
  Solution:
  
  Check Document References: Verify that the reversal document correctly references the original loan document. Ensure that the document numbers and types are accurate.
  Review Document Status: Check the status of the original document to ensure it is eligible for reversal. If it has already been reversed or is in a completed state, you may need to take different actions.
  Data Consistency Check: Run data consistency checks in the SAP system to identify and resolve any discrepancies in the loan documents.
  Configuration Review: Review the configuration settings in the loan management module to ensure they are set up correctly. This may involve consulting with your SAP administrator or a functional consultant.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues.
  Contact SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the document numbers involved.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and document reversal, such as FB08 (Reverse Document) or FBL1N (Vendor Line Item Display).
  Documentation: Review SAP documentation related to loan management and document processing to understand the expected workflows and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message 67_LOAN171 effectively.