How To Fix FMBWB072 - Reversal &1 has been created in FM area &2 fiscal year &3.&4 info message

SAP Error Message - Details

• Message type: E = Error

• Message class: FMBWB - Budgeting Workbench

• Message number: 072

• Message text: Reversal &1 has been created in FM area &2 fiscal year &3.&4 info message

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMBWB072 - Reversal &1 has been created in FM area &2 fiscal year &3.&4 info message ?

  The SAP error message FMBWB072 is related to the Funds Management (FM) module in SAP. This message indicates that a reversal document has been created in a specific Funds Management area for a particular fiscal year. It is typically an informational message rather than an error, meaning that it is notifying you of a successful reversal rather than indicating a problem.
  
  Cause:
  The message is triggered when a reversal of a financial transaction has been successfully processed in the system. The components of the message include:
  
  &1: The document number of the reversal.
  &2: The Funds Management area.
  &3: The fiscal year in which the reversal occurred.
  &4: Additional information or details related to the reversal.
  
  
  Solution:
  Since this is an informational message, no specific action is required unless you are expecting a different outcome. However, if you are looking to ensure that the reversal was processed correctly, you can:
  
  Verify the Reversal: Check the document number provided in