How To Fix FAR_MAN_BS_MSG019 - You canÆt edit the document; the bank statement has already been reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 019

• Message text: You canÆt edit the document; the bank statement has already been reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG019 - You canÆt edit the document; the bank statement has already been reversed ?

  The SAP error message FAR_MAN_BS_MSG019 indicates that you are trying to edit a bank statement that has already been reversed. This typically occurs in the context of financial accounting and bank statement processing within the SAP system.
  Cause:
  The error arises when a user attempts to make changes to a bank statement that has already been reversed. In SAP, once a bank statement is reversed, it is considered closed, and any further modifications are not allowed to maintain data integrity and accuracy in financial reporting.
  Solution:
  To resolve this issue, you can consider the following steps:
  
  
  Check the Status of the Bank Statement: Verify the status of the bank statement you are trying to edit. If it has been reversed, you will not be able to make any changes to it.
  
  
  Recreate the Bank Statement: If you need to make changes to the information in the bank statement, you may need to create a new bank statement with the correct information instead of trying to edit the reversed one.
  
  
  Consult with Your Finance Team: If you believe that the reversal was made in error, consult with your finance or accounting team to understand the reason for the reversal and whether it can be undone or if a new entry is required.
  
  
  Review Documentation: Ensure that you have the necessary documentation and approvals for any changes you need to make to bank statements, as this may be subject to internal controls.
  
  
  SAP Support: If you are unsure about the process or if the issue persists, consider reaching out to your SAP support team or consulting the SAP Help Portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF68 (for reversing bank statements).
  User Permissions: Ensure that you have the appropriate permissions to edit bank statements in the SAP system.
  Documentation: Review SAP documentation or training materials related to bank statement processing and reversals for a better understanding of the workflow.
  
  By following these steps, you should be able to address the error and proceed with your financial processes in SAP.