How To Fix FTVV_MESSAGES692 - Reversal referencing error; loan &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FTVV_MESSAGES - Reporting Financial Assets Management

• Message number: 692

• Message text: Reversal referencing error; loan &1 in company code &2

What causes this issue?

There is an error in the referencing of the reversed documents to the
corresponding reversal documents in loan &v1& in company code &v2& .
The error is in document &v3&.

System Response

This error is the result of inconsistent data. The system cannot
continue processing the loan.

How to fix this error?

INCLUDE NA_SYSADMIN1

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FTVV_MESSAGES692 - Reversal referencing error; loan &1 in company code &2 ?

  The SAP error message FTVV_MESSAGES692 indicates a reversal referencing error related to a loan in a specific company code. This error typically occurs when there is an issue with the reversal of a financial transaction, particularly in the context of loans or financial instruments.
  Cause:
  
  Incorrect Reference: The reversal transaction may be referencing an incorrect or non-existent loan.
  Loan Status: The loan may be in a status that does not allow for reversals (e.g., it may be fully paid, closed, or in a different state).
  Company Code Issues: The company code specified may not be valid for the loan in question, or there may be configuration issues related to the company code.
  Data Inconsistencies: There may be inconsistencies in the data related to the loan or the financial transaction that is being reversed.
  
  Solution:
  
  Verify Loan Details: Check the loan details in the system to ensure that the loan number and company code are correct. Make sure the loan is still active and eligible for reversal.
  Check Transaction Status: Ensure that the transaction you are trying to reverse is in a state that allows for reversal. If the loan has been fully paid or closed, you may need to take a different approach.
  Review Configuration: Check the configuration settings for the company code and ensure that they are set up correctly for handling loans and reversals.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling loan reversals and the conditions under which they can be performed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more detailed assistance based on your specific system configuration and transaction history.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N (Vendor Line Item Display), FBL3N (G/L Account Line Item Display), or others that may help you investigate the loan and its transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
  User Roles and Permissions: Ensure that the user attempting the reversal has the necessary permissions to perform such actions in the system.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.