How To Fix FAC_FINS_POSTING_MAP135 - Enter the reversal reason and reversal date (line &1).

SAP Error Message - Details

• 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).

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 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 reason for the reversal. This could be a predefined reason code that explains why the reversal is being made.
  
  
  
  Enter Reversal Date:
  
  Locate the field for "Reversal Date" on the same screen.
  Enter the date on which you want the reversal to take effect. Ensure that this date is valid and falls within the allowed posting periods.
  
  
  
  Check Configuration:
  
  If you are consistently encountering this error, it may be worth checking the configuration settings in the SAP system. Consult with your SAP administrator or financial module consultant to ensure that the settings align with your organization's requirements.
  
  
  
  Review Documentation:
  
  If you are unsure about what to enter for the reversal reason or date, refer to your organization's internal documentation or guidelines regarding financial postings and reversals.
  
  
  
  Test the Transaction:
  
  After entering the required information, attempt to process the reversal again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes for reversing postings in SAP, such as FB08 (Reverse Document) or AB08 (Reverse Asset Transaction).
  User Roles and Permissions: Ensure that you have the necessary permissions to perform reversals in the system, as restrictions may lead to errors.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address the issue.
  
  If the problem continues after following these steps, consider reaching out to your SAP support team for further assistance.