How To Fix FVER065 - Reversal of rights blocked by user &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FVER - Message Class for Executable Security Rights

• Message number: 065

• Message text: Reversal of rights blocked by user &1

What causes this issue?

The right cannot be reversed since it is currently being processed by
user &V1&.
The right is either being exercised or the class data for the ID number
of the right is being processed.

System Response

The function cannot be executed.

How to fix this error?

You must wait until user &V1& has finished processing the right.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FVER065 - Reversal of rights blocked by user &1 ?

  The SAP error message FVER065 indicates that a reversal of rights (typically related to financial transactions or postings) is blocked by a specific user. This error usually occurs in the context of financial accounting or asset accounting when a user attempts to reverse a transaction that has been restricted by another user.
  Cause:
  The primary cause of this error is that the user attempting to perform the reversal does not have the necessary permissions or the transaction is locked by another user. This can happen due to:
  
  User Locking: The user who originally posted the transaction has set a lock on the reversal.
  Authorization Issues: The user attempting the reversal does not have the required authorizations to perform the action.
  Transaction Status: The transaction may be in a status that does not allow for reversal.
  
  Solution:
  To resolve the FVER065 error, you can take the following steps:
  
  
  Check User Lock:
  
  Identify the user who has locked the reversal. This can typically be done by checking the transaction logs or using transaction codes like SM12 (to view locks).
  If the user is available, communicate with them to unlock the transaction or to perform the reversal themselves.
  
  
  
  Review Authorizations:
  
  Ensure that the user attempting the reversal has the necessary authorizations. This can be checked using transaction SU53 to analyze authorization failures.
  If the user lacks the required permissions, you may need to work with your SAP security team to grant the necessary roles or authorizations.
  
  
  
  Check Transaction Status:
  
  Verify the status of the transaction you are trying to reverse. If it is in a state that does not allow reversal (e.g., already reversed, posted to a closed period), you may need to take alternative actions.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources for specific details related to the transaction type you are working with, as there may be additional considerations or steps required.
  
  
  
  Contact Support:
  
  If the issue persists and you cannot identify the cause, consider reaching out to your internal SAP support team or SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (to reverse a document), FBRA (to reset clearing), and S_ALR_87012086 (for financial reports).
  User Roles: Understand the roles and authorizations assigned to users in your organization, as this can impact their ability to perform certain actions in SAP.
  SAP Notes: Check for any SAP Notes related to the error message FVER065, as there may be patches or updates that address specific issues.
  
  By following these steps, you should be able to diagnose and resolve the FVER065 error effectively.