How To Fix FMRE_RECURRING035 - Reversal function is not developed yet!

SAP Error Message - Details

• Message type: E = Error

• Message class: FMRE_RECURRING - FM Recurring Obligations

• Message number: 035

• Message text: Reversal function is not developed yet!

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 FMRE_RECURRING035 - Reversal function is not developed yet! ?

  The SAP error message FMRE_RECURRING035 ("Reversal function is not developed yet!") typically occurs in the context of the Funds Management (FM) module when attempting to reverse a recurring document or transaction that does not have a reversal function implemented.
  Cause:
  
  Missing Functionality: The error indicates that the system does not support the reversal of the specific type of recurring document you are trying to reverse. This could be due to the configuration or the version of the SAP system you are using.
  Document Type: Certain document types in SAP may not have reversal capabilities, especially if they are custom or specific to certain business processes.
  System Limitations: The version of SAP you are using may not have the necessary updates or enhancements that allow for the reversal of recurring transactions.
  
  Solution:
  
  Check Document Type: Verify the type of document you are trying to reverse. If it is a recurring document, check if the system allows for reversals of that specific type.
  Manual Adjustment: If the reversal function is not available, you may need to manually adjust the entries. This could involve creating a new document that negates the effects of the original document.
  Consult Documentation: Review SAP documentation or notes related to the Funds Management module to see if there are any updates or patches that address this issue.
  Contact SAP Support: If the issue persists and you believe it should be supported, consider reaching out to SAP support for assistance. They may provide a workaround or confirm if the functionality is indeed not available.
  Custom Development: If your organization frequently requires the reversal of such documents, consider discussing with your SAP development team about creating a custom solution to handle reversals.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide guidance on handling recurring documents.
  Transaction Codes: Familiarize yourself with transaction codes related to Funds Management, such as FMX1 (Create Document), FMX2 (Change Document), and FMX3 (Display Document), to better understand how to manage documents in this module.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may have been shared.
  
  By following these steps, you should be able to address the error and find a suitable way to manage your recurring documents in SAP.