How To Fix 69354 - No manual reversal of loan documents

SAP Error Message - Details

• Message type: E = Error

• Message class: 69 - Central Functions of Financial Asset Management

• Message number: 354

• Message text: No manual reversal of loan documents

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 69354 - No manual reversal of loan documents ?

  The SAP error message 69354, "No manual reversal of loan documents," typically occurs in the context of financial transactions related to loan management within the SAP system. This error indicates that the system does not allow for the manual reversal of certain loan documents, which may be due to specific configurations or restrictions in the system.
  Cause:
  
  Configuration Settings: The system may be configured to prevent manual reversals of loan documents to maintain data integrity and compliance with financial regulations.
  Document Type Restrictions: Certain document types related to loans may not be eligible for manual reversal based on the business rules defined in the system.
  Status of the Document: The loan document may be in a status that does not permit reversal, such as being already settled or closed.
  Authorization Issues: The user may not have the necessary permissions to perform a manual reversal on loan documents.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to loan management. Ensure that the settings allow for manual reversals if that is the desired functionality.
  Document Type Review: Verify the document type of the loan document in question. If it is not set up for manual reversal, consider adjusting the configuration or using an alternative method for reversal.
  Document Status: Check the status of the loan document. If it is in a status that does not allow for reversal, you may need to take additional steps to change its status or use a different method to correct the transaction.
  User Authorization: Ensure that the user attempting the reversal has the necessary authorizations. If not, contact your SAP security administrator to grant the required permissions.
  Use Alternative Methods: If manual reversal is not permitted, consider using other methods to correct the transaction, such as creating a new document to offset the original transaction.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or updates regarding this error message.
  Documentation: Review the SAP documentation related to loan management and financial transactions to understand the processes and restrictions in place.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.