How To Fix BFIBL02192 - The last action cannot be reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: BFIBL02 - Payment Medium: Messages

• Message number: 192

• Message text: The last action cannot be 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 BFIBL02192 - The last action cannot be reversed ?

  The SAP error message BFIBL02192, which states "The last action cannot be reversed," typically occurs in the context of the SAP Bank Management module, particularly when dealing with bank statement processing or transaction management. This error indicates that the system is unable to reverse the last action taken, which could be due to several reasons.
  Causes:
  
  Transaction Locking: The transaction you are trying to reverse may be locked by another user or process.
  Inconsistent Data: There may be inconsistencies in the data that prevent the reversal from being processed.
  System Configuration: Certain configurations in the system may restrict the ability to reverse specific actions.
  Status of the Document: The document or transaction may be in a status that does not allow for reversal (e.g., already cleared or posted).
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document or transaction you are trying to reverse. Ensure it is in a state that allows for reversal.
  Unlock Transactions: If the transaction is locked, check with your system administrator or the user who has locked it to unlock it.
  Review Configuration: Consult with your SAP Basis or configuration team to ensure that the system settings allow for the reversal of the specific action you are trying to perform.
  Data Consistency Check: Run consistency checks on the relevant data to ensure there are no discrepancies that could be causing the issue.
  User Authorizations: Ensure that the user attempting the reversal has the necessary permissions to perform this action.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that pertain to bank statement processing, such as FF67 (Upload Bank Statement) or FF68 (Post Bank Statement).
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with detailed information about the error and the context in which it occurred.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.