How To Fix FMIS039 - Reversal Status

SAP Error Message - Details

• Message type: E = Error

• Message class: FMIS - Information system texts

• Message number: 039

• Message text: Reversal Status

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 FMIS039 - Reversal Status ?

  The SAP error message FMIS039, which pertains to "Reversal Status," typically occurs in the context of Funds Management (FM) when there is an issue with reversing a financial transaction. This error can arise due to various reasons, such as incorrect status of the document being reversed, or the document not being eligible for reversal.
  Cause:
  
  Document Status: The document you are trying to reverse may not be in a status that allows for reversal. For example, if the document has already been reversed or is in a closed status, you will encounter this error.
  Posting Period: The posting period may be closed, preventing any further changes or reversals.
  Authorization Issues: The user may not have the necessary authorizations to perform a reversal.
  Configuration Issues: There may be configuration settings in the Funds Management module that restrict reversals under certain conditions.
  
  Solution:
  
  Check Document Status: Verify the status of the document you are trying to reverse. Ensure that it is eligible for reversal and has not already been reversed.
  Open Posting Period: Ensure that the posting period for the transaction is open. If it is closed, you may need to open it or perform the reversal in a different period.
  User Authorizations: Check if the user has the necessary authorizations to perform the reversal. If not, contact your SAP security administrator to grant the required permissions.
  Review Configuration: Consult with your SAP configuration team to review the settings in the Funds Management module. There may be specific rules or restrictions in place that need to be adjusted.
  Use Transaction Codes: Use transaction codes like FMAVCR01 (for reversing commitments) or other relevant transaction codes to ensure you are following the correct process for reversal.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific patches or updates related to the FMIS039 error. SAP frequently releases notes that address known issues.
  Documentation: Refer to the SAP Help Portal for detailed documentation on Funds Management and reversal processes.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  If the issue persists after checking the above points, it may be beneficial to involve your SAP support team or consult with SAP directly for further assistance.