How To Fix FMREV012 - Reversal reasons are not active, do not enter any posting date

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 012

• Message text: Reversal reasons are not active, do not enter any posting date

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FMREV012 - Reversal reasons are not active, do not enter any posting date ?

  The SAP error message FMREV012 indicates that the reversal reasons for a financial transaction are not active, and it advises against entering any posting date. This error typically occurs in the context of the Funds Management (FM) module when attempting to reverse a financial document.
  
  Cause:
  
  Inactive Reversal Reasons: The specific reversal reason you are trying to use is not activated in the system. This can happen if the configuration for reversal reasons has not been set up correctly or if the reversal reason has been deactivated.
  Posting Date Restrictions: The error also suggests that you should not enter a posting date, which may be due to the system's configuration or the specific transaction type you are working with.
  
  
  Solution:
  
  
  Check Reversal Reasons:
  
  Go to the configuration settings for Funds Management in SAP.
  Navigate to the section where reversal reasons are defined (usually under the IMG path: Public Sector Management > Funds Management > Master Data >