How To Fix FMREV010 - No reversal reason has been selected

SAP Error Message - Details

• 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 which reason to select, consult your organization's policies or the documentation related to the specific transaction.
  
  
  
  Check Configuration:
  
  If you do not see any reversal reasons available, it may be necessary to check the configuration settings in the SAP system. This can be done by navigating to the relevant configuration settings in the Funds Management module.
  Ensure that reversal reasons are defined and activated in the system. This typically involves accessing the configuration path for Funds Management and checking the settings for reversal reasons.
  
  
  
  User Authorization:
  
  Ensure that you have the necessary authorizations to select a reversal reason. If you do not have the required permissions, contact your SAP administrator or support team.
  
  
  
  Consult Documentation:
  
  If you are still unsure about which reversal reason to select or how to proceed, refer to your organization's SAP documentation or reach out to your SAP support team for guidance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the relevant transaction codes in the Funds Management module that may be related to reversals, such as FMX1 (Create Commitment) or FMX2 (Change Commitment).
  SAP Notes: Check for any SAP Notes related to the FMREV010 error for additional insights or patches that may address the issue.
  Training: Consider undergoing training on the Funds Management module to better understand the processes and configurations involved in financial transactions and reversals.
  
  By following these steps, you should be able to resolve the FMREV010 error and successfully process the reversal in SAP.