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Message type: E = Error
Message class: EP - Messages for Posting Area
Message number: 560
Message text: Document or documents in loan &1 cannot be reversed
At least one document exists that is dependent on financial mathematics.
This is preventing the system from executing the reversal for the loan.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check whether the any subsequent documents relevant for financial
mathematics exist. Reverse these first.
These subsequent documents can be debit positions or in loans managed
according to the actual principle they can also be waivers, write-offs
or incoming payments. You can use the cash flow display or the account
statement for the contract to help you to find these documents.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message EP560, which states "Document or documents in loan &1 cannot be reversed," typically occurs in the context of financial transactions related to loans or similar documents in the SAP system. This error indicates that there is an issue preventing the reversal of a specific document. Causes: Document Status: The document you are trying to reverse may be in a status that does not allow for reversal. For example, it might be already cleared or settled. Dependencies: There may be dependent documents or transactions that are linked to the document you are trying to reverse, which could prevent the reversal. Posting Period: The posting period for the document may be closed, which can restrict any changes or reversals. Authorization Issues: The user may not have the necessary authorizations to perform a reversal on the document. Configuration Settings: There may be specific configuration settings in the SAP system that restrict the reversal of certain
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