How To Fix FAR_MAN_BS_MSG073 - Reversal job creation failed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 073

• Message text: Reversal job creation failed.

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_MSG073 - Reversal job creation failed. ?

  The SAP error message FAR_MAN_BS_MSG073 indicates that the reversal job creation has failed in the context of Asset Accounting (FI-AA). This error typically arises when there are issues related to the reversal of asset transactions, such as depreciation or asset transfers.
  Possible Causes:
  
  Missing or Incorrect Data: The asset master data or transaction data may be incomplete or incorrect, leading to issues during the reversal process.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal.
  Configuration Issues: There may be configuration problems in the Asset Accounting settings that prevent the reversal from being processed correctly.
  System Errors: Temporary system issues or inconsistencies in the database can also lead to this error.
  Open Periods: The accounting period for the transaction may be closed, preventing any changes or reversals.
  
  Solutions:
  
  Check Asset Master Data: Ensure that the asset master data is complete and correct. Verify that all necessary fields are filled out and that the asset is in a valid status.
  Review Transaction Data: Look at the specific transaction you are trying to reverse. Ensure that it is eligible for reversal and that all related documents are in order.
  Authorization Check: Verify that the user has the necessary permissions to perform the reversal. This may involve checking user roles and authorizations in the system.
  Configuration Review: Check the configuration settings in Asset Accounting to ensure that they are set up correctly for reversals. This may involve consulting with your SAP configuration team.
  Open Periods: Confirm that the accounting period for the transaction is open. If it is closed, you may need to open it or use a different period for the reversal.
  System Logs: Check the system logs (transaction SLG1) for any additional error messages or details that can provide more context about the failure.
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as AS02 (Change Asset), AS03 (Display Asset), and AB08 (Reverse Document).
  SAP Documentation: Refer to SAP Help documentation for Asset Accounting for detailed information on asset transactions and reversals.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.