How To Fix FAR_MAN_BS_MSG060 - Bank statement &1 has already been reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 060

• Message text: Bank statement &1 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.

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_MSG060 - Bank statement &1 has already been reversed. ?

  The SAP error message FAR_MAN_BS_MSG060 indicates that a bank statement (identified by the number &1) has already been reversed. This typically occurs in the context of financial accounting and bank statement processing within the SAP system.
  Cause:
  
  Duplicate Reversal Attempt: The most common cause of this error is that there is an attempt to reverse a bank statement that has already been reversed. This can happen if the user is not aware that the reversal has already been processed.
  Incorrect Document Flow: There may be issues with the document flow where the system does not recognize the current state of the bank statement due to previous transactions or errors.
  User Error: Users may mistakenly try to reverse a bank statement without checking its current status.
  
  Solution:
  
  Check Bank Statement Status: Verify the status of the bank statement in question. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FF67 for manual bank statement processing) and checking the history of the bank statement.
  Review Reversal History: Look for any previous reversal entries related to the bank statement. This can help confirm whether the statement has indeed been reversed.
  Consult Documentation: If you are unsure about the process, refer to SAP documentation or user manuals for guidance on bank statement processing and reversals.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or a functional consultant who specializes in financial accounting to assist with the problem.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FBL1N (for vendor line items) to help navigate the system.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing and reversals.
  User Training: Ensure that users involved in bank statement processing are adequately trained to avoid errors related to reversals.
  
  By following these steps, you should be able to address the error message FAR_MAN_BS_MSG060 effectively.