How To Fix >A256 - Reversal successful

SAP Error Message - Details

• Message type: E = Error

• Message class: >A -

• Message number: 256

• Message text: Reversal successful

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message >A256 - Reversal successful ?

  The SAP error message A256: Reversal successful is not actually an error message but rather an informational message indicating that a reversal transaction has been successfully completed. This message typically appears in the context of financial transactions, such as reversing a document in the SAP system.
  Cause:
  
  The message is generated when a reversal of a financial document (like an invoice, payment, or journal entry) has been executed successfully. This could occur in various modules, such as Financial Accounting (FI) or Controlling (CO).
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the reversal was processed correctly, you can take the following steps:
  
  Verify the Reversal: Check the document flow or transaction history to confirm that the reversal has been recorded correctly in the system.
  Review Related Documents: Ensure that any related documents (like original invoices or payments) are also updated accordingly.
  Check for Further Actions: Depending on your business process, you may need to perform additional actions after a reversal, such as creating a new document or notifying relevant stakeholders.
  
  Related Information:
  
  
  Transaction Codes: Common transaction codes related to reversals include:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  FBL5N: Customer Line Item Display
  
  
  
  Documentation: Refer to SAP Help documentation for detailed information on document reversals and the implications of reversing financial transactions.
  
  
  User Training: Ensure that users involved in financial transactions are trained on the reversal process and understand the implications of reversing documents in SAP.
  
  
  If you encounter any issues or unexpected behavior after receiving this message, it may be worth checking with your SAP support team or consulting the SAP community for further assistance.