How To Fix FMCA_INCORR079 - At least one request not reversed

SAP Error Message - Details

• Message type: E = Error

• Message class: FMCA_INCORR - Messages for Inbound Correspondence

• Message number: 079

• Message text: At least one request not reversed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMCA_INCORR079 - At least one request not reversed ?

  The SAP error message FMCA_INCORR079 indicates that at least one request has not been reversed in the context of the Funds Management (FM) module. This error typically occurs when there is an attempt to reverse a financial document or transaction, but one or more related requests or documents cannot be reversed due to various reasons.
  Causes:
  
  Incomplete Reversal: The reversal process may not have been completed for all related documents or requests.
  Document Status: The document you are trying to reverse may be in a status that does not allow for reversal (e.g., already reversed, locked, or in a different processing state).
  Dependencies: There may be dependencies on other documents or requests that need to be addressed before the reversal can be completed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal on certain requests.
  Configuration Issues: There may be configuration settings in the Funds Management module that prevent the reversal of certain types of requests.
  
  Solutions:
  
  Check Document Status: Review the status of the document you are trying to reverse and ensure that it is eligible for reversal.
  Review Related Requests: Identify any related requests or documents that may also need to be reversed. Ensure that all necessary reversals are processed.
  Authorization Check: Verify that the user has the appropriate authorizations to perform the reversal. If not, contact your SAP security administrator.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or information that can help identify the specific request that is causing the issue.
  Manual Intervention: If the automatic reversal is not possible, you may need to manually reverse the related requests or documents.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling reversals in the Funds Management module.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FMX1 (Create FM Document), FMX2 (Change FM Document), and FMX3 (Display FM Document) for managing funds management documents.
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message FMCA_INCORR079.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.