How To Fix FAR_MAN_BS_MSG056 - Bank statement &1 reversed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 056

• Message text: Bank statement &1 reversed successfully.

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 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 Bank Statement: If the reversal was a mistake, you may need to repost the original bank statement or create a new one, depending on your business processes.
  Review Related Transactions: Ensure that any related transactions or postings that depend on the bank statement are also reviewed and adjusted as necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FF68 (for reversing bank statements).
  Documentation: Refer to SAP documentation or user manuals for detailed procedures on handling bank statements and reversals.
  User Roles: Ensure that users performing these actions have the appropriate roles and authorizations in the SAP system to avoid unauthorized changes.
  
  If you encounter further issues or if the reversal leads to discrepancies in financial reporting, it may be beneficial to consult with your SAP support team or a financial consultant familiar with SAP's financial modules.