How To Fix FMBWB036 - Reversal &1 has been created successfully in FM area &2 fiscal year &3

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 036

• Message text: Reversal &1 has been created successfully in FM area &2 fiscal year &3

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 FMBWB036 - Reversal &1 has been created successfully in FM area &2 fiscal year &3 ?

  The SAP error message FMBWB036 indicates that a reversal document has been successfully created in the context of Funds Management (FM). This message is not necessarily an error but rather an informational message indicating that a reversal has been processed.
  Cause:
  The message is triggered when a reversal of a previous transaction in the Funds Management area is executed. The message confirms that the reversal has been successfully created for a specific FM area and fiscal year.
  Solution:
  Since this message indicates a successful operation, there is typically no action required unless you are expecting a different outcome. However, if you are looking to verify the reversal or ensure that it has been processed correctly, you can:
  
  Check the Reversal Document: Use transaction codes like FMAVCR01 or FMAVCR02 to view the details of the reversal document created.
  Review the Original Document: Ensure that the original document has been reversed correctly and that the financial implications are as expected.
  Consult with Finance Team: If there are discrepancies or if the reversal was not intended, consult with your finance or accounting team to understand the implications of the reversal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for Funds Management, such as:
  
  FMAVCR01: Display Reversal Document
  FMAVCR02: Change Reversal Document
  FMAVCR03: Create Reversal Document
  
  
  Documentation: Review SAP documentation or help files related to Funds Management and document reversals for more detailed guidance.
  SAP Notes: Check SAP Notes for any known issues or additional information related to this message.
  
  If you encounter any issues or unexpected behavior following this message, it may be beneficial to consult with your SAP support team or refer to SAP's support portal for further assistance.