How To Fix FAR_MAN_BS_MSG072 - Bank statement reversed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 072

• Message text: Bank statement 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_MSG072 - Bank statement reversed successfully. ?

  The SAP error message "FAR_MAN_BS_MSG072: Bank statement reversed successfully" typically indicates that a bank statement reversal process has been completed successfully. This message is not an error in the traditional sense but rather an informational message indicating that the reversal of a bank statement has been executed without issues.
  Cause:
  
  The message is generated when a user attempts to reverse a bank statement that has already been processed in the system. The reversal process is part of the financial accounting module in SAP, specifically related to bank accounting.
  
  Solution:
  Since this message indicates a successful reversal, there is generally no action required if the reversal was intended. However, if you are seeing this message and did not intend to reverse a bank statement, consider the following steps:
  
  
  Verify the Reversal: Check the bank statement and related transactions to ensure that the reversal was intended and that it reflects the correct financial position.
  
  
  Review Transaction History: Look into the transaction history to understand why the reversal was initiated. This can help in identifying if it was a mistake or part of a larger process.
  
  
  Consult Documentation: If you are unsure about the implications of the reversal, consult your organization's financial documentation or SAP user manuals for guidance on bank statement processing.
  
  
  Contact Support: If you believe the reversal should not have occurred or if there are discrepancies in your financial records, contact your SAP support team or financial department for further assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for bank statement processing, such as:
  
  FF67: Manual Bank Statement
  FF68: Reverse Bank Statement
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  
  
  
  SAP Notes: Check SAP Notes for any updates or patches related to bank statement processing that might provide additional context or solutions for specific issues.
  
  
  Training: Consider training sessions or workshops on SAP Financial Accounting to better understand the processes and implications of bank statement management.
  
  
  In summary, the message "FAR_MAN_BS_MSG072" indicates a successful reversal of a bank statement, and while it is not an error, it is essential to ensure that the reversal aligns with your financial processes and records.