Message type: E = Error
Message class: FAR_MAN_BS_MSG -
Message number: 056
Message text: Bank statement &1 reversed successfully.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FAR_MAN_BS_MSG056
- Bank statement &1 reversed successfully. ?The SAP error message FAR_MAN_BS_MSG056 indicates that a bank statement has been reversed successfully. This message is not necessarily an error but rather an informational message indicating that the reversal process for a bank statement has been completed.
Cause: The message is triggered when a user performs a reversal of a bank statement in the SAP system. This could happen for various reasons, such as: An error was identified in the original bank statement that needed correction. A bank statement was posted incorrectly and needed to be reversed to maintain accurate financial records. A user is performing routine maintenance or adjustments to bank statements.
Solution: Since this message indicates a successful reversal, no immediate action is required if the reversal was intentional and correct. However, if the reversal was not intended, you may need to: Check the Reversal: Verify that the reversal was performed correctly and that the original bank statement is now in the desired state. Repost the
Get instant SAP help. Sign up for our Free Essentials Plan.
FAR_MAN_BS_MSG055
Invalid bank statement date &1.Date has to be inside the range of 10 yrs.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_BS_MSG054
Action C_ArbankstatementitemPreparation was disabled. Create an incident.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_BS_MSG057
Bank statement &1 was not reversed, because some items were not cleared.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAR_MAN_BS_MSG058
&1 bank statement items were cleared.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.