How To Fix FAR_MAN_BS_MSG067 - &1 &2 can not be reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 067

• Message text: &1 &2 can not be reversed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG067 - &1 &2 can not be reversed. ?

  The SAP error message FAR_MAN_BS_MSG067 typically indicates that a specific transaction or document cannot be reversed. This error is often encountered in the context of Asset Accounting (FI-AA) when trying to reverse an asset transaction, such as an acquisition or a transfer.
  Cause:
  The error can occur due to several reasons, including:
  
  
  Transaction Status: The transaction you are trying to reverse may already be in a status that does not allow for reversal. For example, if the asset has been fully depreciated or if the transaction has been closed in a previous period.
  
  
  Period Closing: The posting period for the transaction may be closed. If the financial period is closed, you cannot reverse transactions that belong to that period.
  
  
  Dependencies: There may be dependencies on other transactions that prevent the reversal. For example, if the asset is linked to a project or if there are subsequent transactions that depend on the original transaction.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check Transaction Status: Verify the status of the transaction you are trying to reverse. If it is already closed or fully depreciated, you may need to consider alternative methods to correct the financial records.
  
  
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to reopen the period (if company policy allows) or perform the reversal in the next open period.
  
  
  Review Dependencies: Check for any dependent transactions that may be affecting the ability to reverse the transaction. You may need to reverse or adjust those transactions first.
  
  
  Authorization Check: Ensure that you have the necessary authorizations to perform the reversal. If not, contact your SAP administrator to obtain the required permissions.
  
  
  Consult Documentation: Review SAP documentation or consult with your SAP support team for specific guidance related to your organization's configuration and policies.
  
  
  Alternative Adjustments: If reversal is not possible, consider making a manual adjustment or correction entry to reflect the necessary changes in the financial records.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AB08: Reverse Asset Transaction
  AB01: Asset Acquisition
  AB02: Asset Transfer
  
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, providing insights or solutions from other users' experiences.
  
  
  If the issue persists after following these steps, it may be beneficial to escalate the matter to your SAP support team for further investigation.