How To Fix CMCB_MSG155 - No data provided for reversal

SAP Error Message - Details

• Message type: E = Error

• Message class: CMCB_MSG - Cash Budgeting Message Class

• Message number: 155

• Message text: No data provided for reversal

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message CMCB_MSG155 - No data provided for reversal ?

  The SAP error message CMCB_MSG155 "No data provided for reversal" typically occurs in the context of financial transactions, particularly when attempting to reverse a document or transaction in the SAP system. This error indicates that the system cannot find the necessary data to perform the reversal operation.
  Causes:
  
  Missing Document Data: The document or transaction you are trying to reverse may not exist or may have been deleted.
  Incorrect Input: The input parameters provided for the reversal may be incorrect or incomplete.
  Authorization Issues: The user may not have the necessary permissions to access the document or perform the reversal.
  System Configuration: There may be configuration issues in the SAP system that prevent the reversal from being processed correctly.
  Document Status: The document may be in a status that does not allow for reversal (e.g., already reversed or posted to a closed period).
  
  Solutions:
  
  Verify Document Existence: Check if the document you are trying to reverse actually exists in the system. You can do this by searching for the document using its number or other identifying information.
  Check Input Parameters: Ensure that all required fields and parameters are filled out correctly when attempting the reversal. Double-check for any typos or missing information.
  Review User Permissions: Confirm that the user attempting the reversal has the necessary authorizations to perform this action. If not, contact your system administrator to grant the required permissions.
  Check Document Status: Review the status of the document to ensure it is eligible for reversal. If it has already been reversed or is in a closed period, you may need to take alternative actions.
  Consult System Configuration: If the issue persists, consult with your SAP Basis or configuration team to check for any system settings that may be affecting the reversal process.
  Error Logs: Review any error logs or system messages that may provide additional context or details about the issue.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP frequently updates its knowledge base with solutions for common problems.
  Documentation: Refer to SAP documentation for the specific module you are working with (e.g., FI, CO) to understand the reversal process and any prerequisites.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the problem persists after trying the above solutions, it may be beneficial to escalate the issue to your SAP support team for further investigation.