Message type: E = Error
Message class: FAC_FINS_POSTING_MAP - Mapping Messages for Financials Posting
Message number: 135
Message text: Enter the reversal reason and reversal date (line &1).
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FAC_FINS_POSTING_MAP135
- Enter the reversal reason and reversal date (line &1). ?The SAP error message FAC_FINS_POSTING_MAP135 indicates that when attempting to reverse a financial posting, the system requires the user to enter a reversal reason and a reversal date for the specific line item indicated (line &1). This error typically occurs in the context of financial document processing, particularly in asset accounting or financial accounting modules.
Cause: Missing Reversal Reason: The user has not provided a reason for the reversal, which is mandatory for the system to process the reversal correctly. Missing Reversal Date: The user has not specified a date for the reversal, which is also required for the transaction to be valid.
Configuration Issues: There may be configuration settings in the system that require these fields to be filled out for certain types of transactions.
Solution: To resolve this error, follow these steps: Enter Reversal Reason: When you are in the reversal transaction screen, look for the field labeled "Reversal Reason" or similar. Select or enter an appropriate
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FAC_FINS_POSTING_MAP134
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