How To Fix FQM_CORE083 - Data has been successfully reversed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FQM_CORE - Financial Quantity Management: Core Messages

• Message number: 083

• Message text: Data has been successfully reversed.

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 FQM_CORE083 - Data has been successfully reversed. ?

  The SAP error message FQM_CORE083 indicates that a reversal operation has been successfully completed. This message typically appears in the context of financial transactions, particularly when dealing with document reversals in the SAP system.
  Cause:
  The message itself is not an error but rather an informational message indicating that a reversal process has been executed successfully. It may appear in scenarios such as:
  
  Reversing a financial document (e.g., invoice, payment).
  Reversing a transaction in the Financial Accounting (FI) module.
  Executing a reversal in the Funds Management (FM) module.
  
  Solution:
  Since FQM_CORE083 is an informational message, there is no specific solution required for this message. However, if you are expecting a different outcome (e.g., if you were expecting an error message or if the reversal did not behave as anticipated), you may want to:
  
  Verify the Reversal: Check the transaction or document that was reversed to ensure that it has been processed correctly.
  Review Related Documents: Look at any related documents or transactions to confirm that they reflect the reversal accurately.
  Check for Additional Messages: Sometimes, other messages may accompany this one that could provide more context or indicate if there were issues with the reversal process.
  Consult Documentation: Refer to SAP documentation or help resources for more details on the specific transaction you are working with.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that deal with reversals, such as FB08 (Reverse Document) or FBL1N (Vendor Line Item Display).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or module you are working with.
  User Authorization: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may lead to unexpected behavior.
  System Logs: Review system logs or application logs for any additional information that might help clarify the context of the message.
  
  If you encounter further issues or unexpected behavior, consider reaching out to your SAP support team or consulting with an SAP expert for more tailored assistance.