How To Fix FAR_MAN_BS_MSG069 - Reversal of item &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 069

• Message text: Reversal of item &1.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAR_MAN_BS_MSG069 - Reversal of item &1. ?

  The SAP error message FAR_MAN_BS_MSG069 typically relates to issues encountered during the reversal of an asset transaction in the Asset Accounting (FI-AA) module. The message indicates that there is a problem with the reversal of a specific asset item, denoted by &1.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  
  Incorrect Document Status: The asset transaction you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been reversed or if it is locked for some reason.
  
  
  Missing or Incorrect Data: Required fields or data may be missing or incorrect in the reversal document. This could include incorrect asset numbers, periods, or transaction types.
  
  
  Posting Period Issues: The posting period for the reversal may be closed or not open for posting. This is a common issue if the reversal is attempted in a period that has been closed in the financial accounting module.
  
  
  Configuration Issues: There may be configuration settings in the Asset Accounting module that prevent the reversal from being processed correctly.
  
  
  Dependencies on Other Transactions: The asset item may have dependencies on other transactions that need to be resolved before a reversal can be processed.
  
  
  Solution:
  To resolve the FAR_MAN_BS_MSG069 error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the asset transaction you are trying to reverse. Ensure that it is eligible for reversal.
  
  
  Review Data: Ensure that all required fields are filled out correctly and that the asset number and other relevant data are accurate.
  
  
  Check Posting Period: Confirm that the posting period for the reversal is open. If it is closed, you may need to open it or perform the reversal in a different period.
  
  
  Configuration Review: Consult with your SAP configuration team to ensure that the settings in the Asset Accounting module are correct and allow for reversals.
  
  
  Dependencies: Investigate if there are any other transactions or dependencies that need to be addressed before the reversal can be processed.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message and the context in which it occurs.
  
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AB08 (Reverse Document) to manage asset transactions effectively.
  User Roles: Ensure that you have the necessary authorizations to perform asset reversals.
  SAP Community: Engage with the SAP Community forums for insights and solutions from other users who may have encountered similar issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or a professional with expertise in SAP Asset Accounting.