How To Fix FMREV010 - No reversal reason has been selected

FMREV010 - Overview

• Message type: E = Error

• Message class: FMREV - Messages for Reversal of Budget Documents

• Message number: 010

• Message text: No reversal reason has been selected

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 FMREV010 - No reversal reason has been selected ?

  The SAP error message FMREV010 ("No reversal reason has been selected") typically occurs in the context of the Funds Management (FM) module when attempting to reverse a financial transaction, such as a commitment or an actual posting. This error indicates that the system requires a reversal reason to be specified before it can process the reversal.
  
  Cause:
  The primary cause of this error is that the user has not selected a reversal reason when trying to reverse a transaction. In SAP, reversal reasons are used to categorize the type of reversal being performed, and they are necessary for the system to understand how to handle the reversal.
  
  Solution:
  To resolve the FMREV010 error, follow these steps:
  
  
  Select a Reversal Reason:
  
  When you are in the transaction screen where you are attempting to reverse the posting, look for a field labeled "Reversal Reason" or similar.
  Choose an appropriate reversal reason from the dropdown list. If you are unsure