How To Fix FAR_MAN_BS_MSG059 - Bank statement &1 cannot be reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 059

• Message text: Bank statement &1 cannot be 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.

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG059 - Bank statement &1 cannot be reversed. ?

  The SAP error message FAR_MAN_BS_MSG059 indicates that a bank statement cannot be reversed. This error typically arises in the context of financial accounting and bank statement processing within the SAP system. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Bank Statement Already Processed: The bank statement may have already been processed or posted, making it impossible to reverse.
  Incorrect Status: The bank statement might be in a status that does not allow for reversal (e.g., it may be marked as "cleared" or "finalized").
  Dependencies on Other Transactions: There may be other financial transactions that depend on the bank statement, preventing its reversal.
  Authorization Issues: The user may not have the necessary permissions to reverse the bank statement.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict the reversal of bank statements.
  
  Solutions:
  
  Check Status: Verify the status of the bank statement. If it has been processed, you may need to reverse the related transactions first before attempting to reverse the bank statement.
  Review Dependencies: Look for any dependent transactions that may be linked to the bank statement. You may need to address these before proceeding with the reversal.
  User Authorization: Ensure that the user attempting the reversal has the appropriate authorizations. If not, contact your SAP security administrator to obtain the necessary permissions.
  Consult Documentation: Review SAP documentation or help files related to bank statement processing for any specific guidelines or restrictions regarding reversals.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support 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).
  SAP Notes: Check for any SAP Notes related to bank statement processing and reversals that may provide additional insights or fixes.
  System Configuration: Review the configuration settings in the Financial Accounting (FI) module related to bank statement processing to ensure they align with your business processes.
  
  By addressing the potential causes and following the suggested solutions, you should be able to resolve the error message FAR_MAN_BS_MSG059 effectively.