How To Fix FMFG253 - Document &1 / &2 / &3 reversed with &4

SAP Error Message - Details

• Message type: E = Error

• Message class: FMFG - U.S. Federal Government Message Class

• Message number: 253

• Message text: Document &1 / &2 / &3 reversed with &4

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG253 - Document &1 / &2 / &3 reversed with &4 ?

  The SAP error message FMFG253 indicates that a financial document has been reversed. This message typically appears in the context of the Funds Management (FM) module when a document is reversed, and it provides information about the original document and the reversal document.
  Cause:
  The error message FMFG253 is triggered when a document (identified by the document number and year) has been reversed. The message provides the following details:
  
  &1: Document number of the original document.
  &2: Fiscal year of the original document.
  &3: Document type of the original document.
  &4: Document number of the reversal document.
  
  This message is informational and indicates that the reversal process has been completed successfully. It does not indicate an error but rather confirms that the reversal has taken place.
  Solution:
  Since FMFG253 is an informational message, there is no specific "solution" required. However, if you are looking to understand or manage the reversal process, consider the following steps:
  
  
  Review the Reversal Document: Check the details of the reversal document (document number &4) to ensure that it has been created correctly and that the reversal was intended.
  
  
  Check Document Flow: Use transaction codes like FB03 (Display Document) to view the original and reversal documents. This will help you understand the impact of the reversal on your financial records.
  
  
  Consult with Finance Team: If the reversal was unexpected or if there are discrepancies in the financial reports, consult with your finance or accounting team to clarify the reason for the reversal.
  
  
  Documentation: Ensure that proper documentation is maintained for the reversal process, including reasons for the reversal and any related approvals.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB03: Display Document
  FB08: Reverse Document
  FMX1: Create FM Document
  FMX2: Change FM Document
  FMX3: Display FM Document
  
  
  
  SAP Notes: Check SAP Notes for any updates or specific guidance related to Funds Management and document reversals.
  
  
  Training and Documentation: Ensure that users involved in financial transactions are trained on the proper procedures for creating and reversing documents in SAP.
  
  
  If you encounter any issues beyond the informational message, it may be necessary to consult with your SAP support team or refer to SAP documentation for further troubleshooting.