How To Fix FAR_MAN_BS_MSG064 - Reversal Log for bank statement &1 &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 064

• Message text: Reversal Log for bank statement &1 &2.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG064 - Reversal Log for bank statement &1 &2. ?

  The SAP error message FAR_MAN_BS_MSG064, which states "Reversal Log for bank statement &1 &2," typically occurs in the context of bank statement processing in the Financial Accounting (FI) module. This error message indicates that there is an issue with the reversal log for a specific bank statement.
  Cause:
  The error can be caused by several factors, including:
  
  Missing Reversal Log: The reversal log for the specified bank statement does not exist or has not been created.
  Incorrect Bank Statement Processing: There may have been an error during the processing of the bank statement, leading to inconsistencies.
  Data Integrity Issues: There could be issues with the data integrity in the database, such as missing entries or incorrect references.
  Authorization Issues: The user may not have the necessary authorizations to access or process the reversal log.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Bank Statement: Verify that the bank statement referenced in the error message exists and has been processed correctly.
  Create Reversal Log: If the reversal log is missing, you may need to create it manually or reprocess the bank statement to generate the log.
  Review Processing Steps: Go through the steps taken during the bank statement processing to identify any errors or omissions.
  Check Authorizations: Ensure that the user has the necessary authorizations to access and process the reversal log.
  Consult Logs and Documentation: Review system logs and documentation for any additional error messages or warnings that may provide more context.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a system bug or requires deeper technical investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Upload Bank Statement) and FF68 (Display Bank Statement) to manage bank statements effectively.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  Documentation: Review SAP documentation on bank statement processing and reversal logs for additional insights and best practices.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FAR_MAN_BS_MSG064 error message in SAP.