How To Fix 67_LOAN360 - Loan document &1 of loan &2 cannot be reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 360

• Message text: Loan document &1 of loan &2 cannot be reversed

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN360 - Loan document &1 of loan &2 cannot be reversed ?

  The SAP error message "67_LOAN360 Loan document &1 of loan &2 cannot be reversed" typically indicates that there is an issue with reversing a loan document in the SAP system. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Loan Document Status: The loan document may be in a status that does not allow for reversal. For example, if the loan has already been fully paid or settled, it may not be possible to reverse the document.
  
  
  Posting Period: The posting period for the loan document may be closed. If the document belongs to a closed fiscal period, SAP will not allow any changes or reversals.
  
  
  Document Type Restrictions: Certain document types may have restrictions on reversals. Check if the document type used for the loan allows for reversals.
  
  
  Dependencies on Other Transactions: The loan document may be linked to other transactions or documents that prevent it from being reversed.
  
  
  Authorization Issues: The user attempting to reverse the document may not have the necessary authorizations to perform the reversal.
  
  
  Solutions:
  
  
  Check Document Status: Review the status of the loan document. If it is in a status that does not allow reversal, you may need to take additional steps to change its status or consult with your finance team.
  
  
  Open Posting Period: Ensure that the posting period for the loan document is open. If it is closed, you may need to open the period temporarily (if allowed by your organization's policies) to perform the reversal.
  
  
  Review Document Type: Check the configuration of the document type used for the loan. If it does not allow reversals, you may need to consult with your SAP configuration team to see if changes can be made.
  
  
  Check Dependencies: Investigate if there are any dependencies on other transactions. If the loan document is linked to other financial transactions, you may need to address those first.
  
  
  Authorization Check: Ensure that the user has the necessary permissions to reverse the loan document. If not, contact your SAP security team to obtain the required authorizations.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse accounting documents) and FBL1N (to display vendor line items) to help in troubleshooting.
  Documentation: Review the SAP documentation related to loan management and document processing for additional insights and best practices.
  
  If the issue persists after checking the above points, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and loan management within SAP.