How To Fix FEB_BSPROC012 - Reversal interrupted

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 012

• Message text: Reversal interrupted

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC012 - Reversal interrupted ?

  The SAP error message FEB_BSPROC012: Reversal interrupted typically occurs during the reversal of a business transaction, such as a financial document or a payment. This error indicates that the reversal process could not be completed successfully due to certain issues.
  Causes:
  
  Incomplete Data: The original document may have incomplete or inconsistent data that prevents the reversal from being processed.
  Dependencies: There may be dependencies on other documents or transactions that need to be resolved before the reversal can be completed.
  Authorization Issues: The user attempting the reversal may not have the necessary authorizations to perform the action.
  System Configuration: There may be configuration settings in the SAP system that are preventing the reversal from being processed.
  Technical Issues: There could be underlying technical issues, such as database locks or system errors, that are causing the interruption.
  
  Solutions:
  
  Check Document Status: Verify the status of the original document to ensure it is eligible for reversal. Look for any flags or indicators that might prevent the reversal.
  Review Dependencies: Check for any related documents or transactions that need to be addressed before the reversal can proceed. Resolve any issues with these dependencies.
  Authorization Check: Ensure that the user has the necessary permissions to perform the reversal. If not, contact your system administrator to obtain the required authorizations.
  Data Consistency: Review the data in the original document for any inconsistencies or missing information. Correct any issues found.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that can provide insight into why the reversal was interrupted.
  Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document) or FBRA (Reset Cleared Items) that are commonly used for document reversals.
  SAP Notes: Search for SAP Notes related to the error message FEB_BSPROC012 for any patches or updates that may address the issue.
  Documentation: Review SAP documentation or help guides related to financial document processing and reversals for best practices and troubleshooting steps.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.