How To Fix BFIBL02191 - The last action was reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 191

• Message text: The last action was reversed

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 BFIBL02191 - The last action was reversed ?

  The SAP error message BFIBL02191, which states "The last action was reversed," typically occurs in the context of financial transactions, particularly in the area of bank reconciliation or payment processing. This error indicates that the system has detected that the last action you attempted to perform has been reversed, which can happen for several reasons.
  Causes:
  
  Reversal of Transactions: The most common cause is that a previous transaction (like a payment or a bank statement) was reversed, and the system is trying to prevent further actions that would conflict with this reversal.
  Data Integrity Issues: There may be inconsistencies in the data, such as missing or incorrect entries that lead to the reversal.
  User Actions: A user may have manually reversed a transaction or made changes that affect the current state of the data.
  System Configuration: Incorrect configuration settings in the financial module can lead to unexpected behavior, including reversals.
  
  Solutions:
  
  Check Transaction History: Review the transaction history to identify what action was reversed. This can help you understand the context of the error.
  Reconcile Transactions: Ensure that all transactions are properly reconciled. If a transaction was reversed, make sure that the corresponding entries are also updated.
  Review User Actions: If multiple users are working on the same transactions, ensure that no conflicting actions are being taken simultaneously.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error in your version of SAP.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank reconciliation and payment processing, such as F-28 (Incoming Payments) or F-53 (Outgoing Payments).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or updates that address known issues.
  User Permissions: Ensure that users have the appropriate permissions to perform the actions they are attempting, as insufficient permissions can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the BFIBL02191 error message in SAP.