How To Fix 67_LOAN668 - Reversal reason &1 is invalid

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 668

• Message text: Reversal reason &1 is invalid

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67_LOAN668 - Reversal reason &1 is invalid ?

  The SAP error message 67_LOAN668 with the description "Reversal reason &1 is invalid" typically occurs in the context of loan management or financial transactions within the SAP system. This error indicates that the reversal reason provided for a transaction is not valid or recognized by the system.
  Cause:
  
  Invalid Reversal Reason: The reversal reason code you are trying to use does not exist in the system or is not configured correctly.
  Configuration Issues: The configuration settings for reversal reasons in the loan management module may not be set up properly.
  Authorization Issues: The user may not have the necessary permissions to use the specified reversal reason.
  Data Entry Error: There may be a typographical error in the reversal reason code entered.
  
  Solution:
  
  
  Check Reversal Reason Code:
  
  Verify that the reversal reason code you are using is valid. You can do this by checking the configuration settings in the SAP system.
  Navigate to the relevant configuration area (usually under Financial Accounting or Loan Management) to see the list of valid reversal reasons.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings for reversal reasons in the system. Ensure that the reversal reason you are trying to use is defined and active.
  If necessary, consult with your SAP administrator or functional consultant to add or modify the reversal reason.
  
  
  
  User Authorization:
  
  Ensure that the user attempting the transaction has the necessary authorizations to use the specified reversal reason. This may involve checking user roles and permissions.
  
  
  
  Correct Data Entry:
  
  Double-check the input for any typographical errors. Ensure that the reversal reason is entered correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for more information on valid reversal reasons and their configurations.
  
  
  
  Contact Support:
  
  If the issue persists after checking the above points, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to loan management and reversal transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.