How To Fix 68214 - Reversal not possible due to actual principle in contract &

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 214

• Message text: Reversal not possible due to actual principle in contract &

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 68214 - Reversal not possible due to actual principle in contract & ?

  The SAP error message 68214, which states "Reversal not possible due to actual principle in contract," typically occurs in the context of contract management or financial transactions within SAP. This error indicates that a reversal operation cannot be performed because there are actual postings or principles associated with the contract that prevent the reversal.
  Cause:
  
  Actual Postings: The contract has actual postings that have been made, which means that there are financial transactions that have already been processed and recorded in the system.
  Contract Status: The status of the contract may not allow for reversals. For example, if the contract is in a completed or finalized state, it may restrict any changes.
  Dependencies: There may be dependencies on other documents or transactions that are linked to the contract, which can prevent a reversal.
  Configuration Settings: Certain configuration settings in the SAP system may restrict reversals under specific conditions.
  
  Solution:
  
  Check Actual Postings: Review the contract to identify any actual postings that have been made. You may need to clear or reverse these postings before attempting to reverse the contract.
  Contract Status: Verify the status of the contract. If it is in a state that does not allow for reversals, you may need to change the status or consult with your SAP administrator for guidance.
  Dependencies: Investigate any dependencies or linked documents that may be preventing the reversal. You may need to address these dependencies first.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide tailored assistance based on your system configuration and business processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in managing contracts and financial postings, such as CJ20N (Project Builder) or ME23N (Display Purchase Order).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that can resolve the issue.
  User Roles and Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform such actions in the SAP system.
  
  By following these steps, you should be able to diagnose and address the cause of the error message 68214 in SAP.