How To Fix FAR_MAN_BS_MSG070 - &1 &2 reversed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 070

• Message text: &1 &2 reversed 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_MSG070 - &1 &2 reversed successfully. ?

  The SAP error message FAR_MAN_BS_MSG070 typically relates to the Asset Accounting (FI-AA) module, specifically dealing with the reversal of asset transactions. The message indicates that a reversal operation has been successfully completed, but it may also imply that there are some underlying issues or conditions that need to be addressed.
  Cause:
  
  Reversal of Asset Transactions: This message usually appears when an asset transaction (like acquisition, transfer, or retirement) has been reversed. The system is confirming that the reversal has been processed.
  Configuration Issues: There may be configuration settings in the Asset Accounting module that need to be reviewed.
  Data Integrity: There could be issues with the data integrity of the asset master records or transaction records.
  
  Solution:
  
  Check Transaction Logs: Review the transaction logs to ensure that the reversal was intended and that it has been processed correctly.
  Review Asset Master Data: Ensure that the asset master data is accurate and that there are no inconsistencies.
  Configuration Review: Check the configuration settings in the Asset Accounting module to ensure they are set up correctly for your business processes.
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the error message and its implications.
  Testing: If you are in a development or testing environment, try to replicate the issue to understand the conditions under which the message appears.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in Asset Accounting, such as:
  
  AS01: Create Asset
  AS02: Change Asset
  AS03: Display Asset
  AB08: Reverse Asset Transaction
  
  
  User Roles and Authorizations: Ensure that the user executing the reversal has the necessary authorizations to perform asset transactions.
  
  If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert who specializes in Asset Accounting.