How To Fix 67CON013 - Reversal for loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: 67CON - Messages for Release

• Message number: 013

• Message text: Reversal for loan &1 in company code &2

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 67CON013 - Reversal for loan &1 in company code &2 ?

  The SAP error message 67CON013 indicates that there is an issue with reversing a loan in the specified company code. This error typically arises in the context of financial transactions related to loans, where the system is unable to process the reversal due to certain conditions not being met.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Loan Status: The loan may not be in a status that allows for reversal. For example, if the loan has already been fully paid or settled, the system may prevent any further reversals.
  Posting Period: The posting period for the transaction may be closed, preventing any changes or reversals from being made.
  Configuration Issues: There may be configuration settings in the loan management module that restrict reversals under certain conditions.
  Data Integrity: There could be inconsistencies or missing data related to the loan that prevent the reversal from being processed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check Loan Status: Verify the status of the loan in question. Ensure that it is eligible for reversal. If it has been fully settled, you may need to consider other options.
  Review Posting Period: Check if the posting period is open. If it is closed, you may need to open the period or create a new posting in an open period.
  Configuration Review: Consult with your SAP configuration team to review the settings related to loan reversals. Ensure that the system is configured to allow reversals under the necessary conditions.
  Data Validation: Ensure that all required data for the loan is complete and accurate. Look for any missing or incorrect entries that could be causing the issue.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan reversals and the associated error messages.
  Contact SAP Support: If the issue persists after checking the above factors, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for loan management, such as FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display), which may help in reviewing the loan details.
  User Roles: Ensure that you have the necessary permissions to perform loan reversals in the system.
  Documentation: Keep documentation of the loan transactions and any related communications for reference during troubleshooting.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to successfully reverse the loan transaction.