How To Fix FAR_MAN_BS_MSG066 - Reversing of bank statement started successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 066

• Message text: Reversing of bank statement started successfully.

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_MSG066 - Reversing of bank statement started successfully. ?

  The SAP error message FAR_MAN_BS_MSG066, which states "Reversing of bank statement started successfully," is not actually an error message but rather an informational message indicating that the process of reversing a bank statement has been initiated successfully. This message typically appears in the context of the Financial Accounting (FI) module, particularly when dealing with bank statement processing.
  Cause:
  
  The message is generated when a user attempts to reverse a bank statement that has already been processed. The system acknowledges that the reversal process has started without any immediate issues.
  
  Solution:
  Since this message is informational and not an error, no specific action is required to resolve it. However, if you are looking to ensure that the reversal is completed successfully, you can follow these steps:
  
  
  Check the Status: After receiving this message, check the status of the bank statement reversal in the system. You can do this by navigating to the relevant transaction or report that shows the status of bank statements.
  
  
  Review Logs: If you want to ensure that the reversal was successful, review any logs or messages that follow this informational message. Look for any subsequent messages that indicate success or failure of the reversal process.
  
  
  Verify Accounting Entries: After the reversal process is complete, verify that the accounting entries related to the bank statement have been reversed correctly. You can do this by checking the relevant financial documents.
  
  
  Consult Documentation: If you are unsure about the process or need more detailed information, refer to SAP documentation or consult with your SAP support team.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for bank statement processing) to manage bank statements effectively.
  SAP Notes: Check SAP Notes for any updates or known issues related to bank statement processing and reversals.
  User Roles: Ensure that you have the appropriate user roles and authorizations to perform bank statement reversals.
  
  If you encounter any actual errors or issues during the reversal process, it would be helpful to note the specific error messages or codes that appear, as they would provide more context for troubleshooting.