How To Fix FAR_MAN_BS_MSG057 - Bank statement &1 was not reversed, because some items were not cleared.

FAR_MAN_BS_MSG057 - Overview

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 057

• Message text: Bank statement &1 was not reversed, because some items were not cleared.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG057 - Bank statement &1 was not reversed, because some items were not cleared. ?

  The SAP error message FAR_MAN_BS_MSG057 indicates that a bank statement could not be reversed because there are items associated with that statement that have not been cleared. This typically occurs in the context of financial accounting and bank reconciliation processes within SAP.
  
  Cause:
  
  Uncleared Items: The primary reason for this error is that there are transactions (such as payments or receipts) linked to the bank statement that have not been cleared. This means that the system cannot reverse the bank statement until all related items are cleared.
  Incomplete Reconciliation: If the bank statement has not been fully reconciled, it may prevent the reversal of the statement.
  Posting Errors: There may be errors in the postings related to the bank statement that need to be addressed before a reversal can occur.
  
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify Uncleared Items:
  
  Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item