How To Fix EMSG_MICRO_BR048 - Manual reversal not supported for Trans. No &1ààà

SAP Error Message - Details

• Message type: E = Error

• Message class: EMSG_MICRO_BR -

• Message number: 048

• Message text: Manual reversal not supported for Trans. No &1ààà

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 EMSG_MICRO_BR048 - Manual reversal not supported for Trans. No &1ààà ?

  The SAP error message EMSG_MICRO_BR048, which states "Manual reversal not supported for Trans. No &1," typically occurs in the context of financial transactions, particularly when attempting to reverse a transaction that is not eligible for manual reversal. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
  Cause:
  
  
  Transaction Type Restrictions: The transaction you are trying to reverse may be of a type that does not allow manual reversals. Certain transactions, such as those involving specific document types or those that have already been processed in a certain way, may be restricted from manual reversal.
  
  
  Configuration Settings: The system configuration may not allow manual reversals for specific transaction types. This could be due to settings in the document type configuration or in the financial settings.
  
  
  Document Status: The document you are trying to reverse may be in a status that does not permit reversal, such as being part of a closed period or having been cleared.
  
  
  Solution:
  
  
  Check Transaction Type: Verify the transaction type of the document you are trying to reverse. If it is not eligible for manual reversal, you may need to use an alternative method to correct the transaction, such as creating a new transaction to offset the original.
  
  
  Use Alternative Reversal Methods: If manual reversal is not supported, consider using other methods such as:
  
  Automatic Reversal: If applicable, use the automatic reversal functionality provided by SAP.
  Adjustment Entries: Create a new journal entry to adjust the amounts instead of reversing the original transaction.
  
  
  
  Review Configuration: Consult with your SAP configuration team to review the settings for the document type and transaction types involved. They may need to adjust the configuration to allow for manual reversals if appropriate.
  
  
  Check Document Status: Ensure that the document is not in a status that prevents reversal. If it is part of a closed period, you may need to reopen the period or use a different approach to correct the transaction.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the transaction type you are dealing with and the appropriate reversal methods.
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. SAP frequently releases notes that address specific error messages and provide solutions or workarounds.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for reversing documents) and FBRA (for reversing cleared items) to understand the options available for handling reversals.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may also be related to user roles.
  
  If the issue persists after trying the above solutions, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.