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.

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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 the message to confirm that the reversal has been recorded correctly in the system.
  Review Related Transactions: Look at the original transaction that was reversed to ensure that all necessary adjustments have been made.
  Consult Documentation: If you need further clarification on the implications of the reversal, refer to your organization's internal documentation or SAP help resources.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FMX1 (Create FM Document), FMX2 (Change FM Document), or FMX3 (Display FM Document) to manage and review funds management documents.
  SAP Notes: Check SAP Notes for any updates or specific guidance related to this message, as there may be additional context or fixes provided by SAP.
  User Authorization: Ensure that you have the necessary authorizations to view and manage funds management documents in your SAP system.
  
  If you encounter any issues or unexpected behavior related to this message, it may be helpful to consult with your SAP support team or a functional consultant specializing in Funds Management.