How To Fix FINS_CFIN_EX_INTF024 - You must fill the reason for reversal.

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_CFIN_EX_INTF - Central Finance - External Interface (3rd Party)

• Message number: 024

• Message text: You must fill the reason for reversal.

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 FINS_CFIN_EX_INTF024 - You must fill the reason for reversal. ?

  The SAP error message FINS_CFIN_EX_INTF024 indicates that a reversal entry is being processed without a specified reason for the reversal. This error typically occurs in the context of financial transactions, particularly when dealing with the Central Finance (CFIN) module in SAP S/4HANA.
  Cause:
  The error arises when a reversal transaction is attempted without providing a mandatory field that specifies the reason for the reversal. In many financial systems, including SAP, it is essential to document the reason for reversing a transaction for audit and tracking purposes.
  Solution:
  To resolve this error, you need to ensure that a reason for the reversal is provided in the relevant transaction. Here are the steps you can take:
  
  
  Identify the Transaction: Determine which transaction is causing the error. This could be a reversal of an invoice, payment, or any other financial document.
  
  
  Access the Reversal Screen: Go to the transaction screen where you are attempting to perform the reversal.
  
  
  Fill in the Reason for Reversal:
  
  Look for a field labeled "Reason for Reversal" or similar.
  Enter a valid reason for the reversal. This could be a predefined code or a text description, depending on your organization's configuration.
  
  
  
  Check Configuration: If you are unsure about the valid reasons for reversal, consult your SAP configuration or speak with your finance team to understand the acceptable reasons.
  
  
  Retry the Transaction: After entering the reason for the reversal, attempt to process the transaction again.
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for specific details on how to handle reversals in your financial processes.
  User Roles: Ensure that you have the necessary permissions to perform reversal transactions in SAP.
  Error Logs: If the error persists after providing a reason, check the error logs for additional details or consult with your SAP support team for further assistance.
  
  By following these steps, you should be able to resolve the error and successfully process the reversal transaction.