How To Fix FAR_MAN_BS_MSG068 - The bank statement could not be reversed due to errors.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 068

• Message text: The bank statement could not be reversed due to errors.

What causes this issue?

There were errors while trying to reverse documents for the bank
statement items.

System Response

The entire bank statement was not changed. The documents for all bank
statement items were not reversed.

How to fix this error?

Check the error messages in the log and review the affected bank
statement items and the related documents that could not be reversed.
After you resolve the errors, you can either reverse single documents in
the Reprocess Bank Statement Items app or you can try to reverse the
entire bank statement again in the Manage Bank Statements app.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG068 - The bank statement could not be reversed due to errors. ?

  The SAP error message FAR_MAN_BS_MSG068 indicates that there was an issue when attempting to reverse a bank statement. This error can arise from various causes, and understanding these can help in troubleshooting and resolving the issue.
  Possible Causes:
  
  Data Integrity Issues: There may be inconsistencies or missing data in the bank statement that prevent it from being reversed.
  Posting Period Issues: The posting period for the bank statement may be closed, preventing any changes or reversals.
  Authorization Issues: The user may not have the necessary permissions to reverse the bank statement.
  Configuration Issues: There may be configuration settings in the SAP system that are preventing the reversal.
  Dependencies on Other Transactions: The bank statement may be linked to other transactions that need to be addressed before a reversal can occur.
  
  Solutions:
  
  Check Data Integrity: Review the bank statement for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Verify Posting Period: Check if the posting period for the bank statement is still open. If it is closed, you may need to reopen the period or consult with your finance team.
  Review User Authorizations: Ensure that the user attempting the reversal has the necessary permissions to perform this action. If not, contact your system administrator to adjust the authorizations.
  Configuration Review: Consult with your SAP configuration team to ensure that the settings related to bank statement processing and reversals are correctly configured.
  Check Related Transactions: Investigate if there are any dependent transactions that need to be reversed or adjusted before the bank statement can be reversed.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FBRA (for reversing documents).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing and reversals.
  Documentation: Review SAP documentation or user manuals related to bank statement processing for additional guidance on handling errors.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.