How To Fix FAR_MAN_BS_MSG062 - Documents with key &1 &2 &3 could not be reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 062

• Message text: Documents with key &1 &2 &3 could not 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG062 - Documents with key &1 &2 &3 could not be reversed. ?

  The SAP error message FAR_MAN_BS_MSG062, which states "Documents with key &1 &2 &3 could not be reversed," typically occurs in the context of the Asset Accounting (FI-AA) module when attempting to reverse a document related to asset transactions. The error indicates that the system is unable to reverse the specified document due to various potential reasons.
  Causes:
  
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., it may have already been reversed or posted to a closed period).
  Period Closing: The posting period for the document may be closed, preventing any changes or reversals.
  Document Type Restrictions: Certain document types may have restrictions on reversals based on configuration settings.
  Dependencies: There may be dependencies on other documents or transactions that prevent the reversal.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Technical Issues: There could be technical issues or inconsistencies in the database that prevent the reversal.
  
  Solutions:
  
  Check Document Status: Verify the status of the document you are trying to reverse. If it has already been reversed or is in a closed status, you may need to take alternative actions.
  Open Posting Period: Ensure that the posting period for the document is open. If it is closed, you may need to open the period temporarily to perform the reversal.
  Review Document Type Settings: Check the configuration for the document type to ensure that reversals are allowed.
  Check Dependencies: Investigate if there are any dependent documents or transactions that need to be addressed before the reversal can be processed.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations. You may need to consult with your SAP security team.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or technical team to investigate any underlying technical issues.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like F-92 (for asset document reversal) or AB08 (for asset document reversal) to perform the reversal.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on this error message.
  Documentation: Review SAP documentation related to Asset Accounting and document reversal processes for further insights.
  
  If you continue to experience issues after checking these areas, it may be beneficial to consult with your SAP support team for a more in-depth analysis of the problem.