How To Fix BNK_GENERAL214 - Payment &1 &2 should be manually reversed (FBRA)


BNK_GENERAL214 - Overview

  • Message type: E = Error

  • Message class: BNK_GENERAL - Common messages for Bank communication

  • Message number: 214

  • Message text: Payment &1 &2 should be manually reversed (FBRA)

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  • Self-Explanatory Message

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    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message BNK_GENERAL214 - Payment &1 &2 should be manually reversed (FBRA) ?
    The SAP error message BNK_GENERAL214 indicates that a payment document (identified by &1 and &2) should be manually reversed using transaction FBRA. This error typically arises in the context of financial transactions, particularly when dealing with bank accounting or payment processing.
    
    Cause: The error message can occur due to several reasons, including: Incorrect Payment Processing: The payment document may have been processed incorrectly, leading to discrepancies that require manual intervention. Reversal Not Allowed: The system may not allow automatic reversal of the payment due to specific settings or conditions in the configuration. Document Status: The payment document may be in a status that does not permit automatic reversal, such as being cleared or already reversed. Posting Period Issues: The posting period for the payment document may be closed, preventing automatic reversal.
    Solution: To resolve this error, you will need to manually reverse the payment document using transaction FBRA. Here are the steps to do this: Access Transaction FBRA: Go to

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