How To Fix 68140 - A reverse residual item pair found $ $

68140 - Overview

• Message type: E = Error

• Message class: 68 - Message for DARWIN Loans (continued)

• Message number: 140

• Message text: A reverse residual item pair found $ $

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 68140 - A reverse residual item pair found $ $ ?

  The SAP error message "68140 A reverse residual item pair found" typically occurs in the context of financial accounting, particularly when dealing with residual items in the context of invoice verification or payment processing. This error indicates that there is a mismatch or inconsistency in the residual items that are supposed to be cleared or processed.
  
  Cause:
  
  
  Residual Item Pairing: This error usually arises when there are residual items that are supposed to be cleared against each other, but the system finds a reverse pair that does not match correctly. This can happen if:
  
  An invoice was partially paid, and the remaining amount is not correctly matched with the corresponding payment.
  There are multiple invoices or payments that are incorrectly linked or have been reversed.
  Manual entries or adjustments have created inconsistencies in the residual item records.
  
  
  
  Data Entry Errors: Incorrect data entry during invoice processing or payment posting can lead to mismatched residual items.
  
  
  System Configuration