How To Fix FMFG379 - Status of invoice &1 is &2 (invoice is open and reversal not necessary)

FMFG379 - Overview

• Message type: E = Error

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

• Message number: 379

• Message text: Status of invoice &1 is &2 (invoice is open and reversal not necessary)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FMFG379 - Status of invoice &1 is &2 (invoice is open and reversal not necessary) ?

  The SAP error message FMFG379 indicates that there is an issue with the status of an invoice in the Financial Management (FM) module. Specifically, the message states that the invoice is open and that a reversal is not necessary. This typically occurs when you attempt to reverse an invoice that is still in an open status, meaning it has not been fully processed or cleared.
  
  Cause:
  
  Open Invoice: The invoice you are trying to reverse is still open, meaning it has not been fully processed or cleared in the system.
  Incorrect Reversal Attempt: You may be attempting to reverse an invoice that does not require a reversal because it is still valid and has not been settled.
  System Configuration: There may be specific configurations or settings in the system that prevent the reversal of certain types of invoices.
  
  
  Solution:
  
  Check Invoice Status: Verify the status of the invoice in question. If it is indeed open, you