How To Fix FAR_MAN_BS_MSG071 - Could not reverse all documents for the bank statement.

FAR_MAN_BS_MSG071 - Overview

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 071

• Message text: Could not reverse all documents for the bank statement.

What causes this issue?

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

System Response

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_MSG071 - Could not reverse all documents for the bank statement. ?

  The SAP error message FAR_MAN_BS_MSG071, which states "Could not reverse all documents for the bank statement," typically occurs during the process of reversing bank statement documents in the Financial Accounting (FI) module. This error can arise due to various reasons, and understanding the cause is essential for finding a solution.
  Causes:
  
  Document Status: The documents associated with the bank statement may be in a status that does not allow reversal (e.g., already cleared or posted to a closed period).
  Missing Authorization: The user may not have the necessary authorizations to reverse the documents.
  Dependencies on Other Documents: There may be dependencies on other financial documents that prevent the reversal.
  
  Configuration Issues: Incorrect configuration in the bank statement processing or document types may lead to this error.
  Data Integrity Issues: There may be inconsistencies or errors in the data related to the bank statement or the associated documents.
  
  Solutions:
  
  Check Document Status: Review the status of the documents linked