How To Fix FVER116 - Right &1 was successfully reversed

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 116

• Message text: Right &1 was 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 FVER116 - Right &1 was successfully reversed ?

  The SAP error message FVER116 indicates that a reversal of a financial document has been successfully completed. This message is not necessarily an error but rather an informational message that confirms the reversal process. Here’s a breakdown of the components related to this message:
  Cause:
  
  The message FVER116 is triggered when a reversal transaction is executed in the SAP system, specifically in the Financial Accounting (FI) module.
  It indicates that the reversal of a document (like an invoice or payment) has been processed successfully.
  
  Solution:
  
  Since FVER116 is an informational message, there is typically no action required if you see this message. It simply confirms that the reversal was successful.
  If you were expecting an error or if the reversal was not intended, you may need to review the transaction that led to this message. Check the document flow and ensure that the reversal was performed correctly.
  If further action is needed, such as re-posting the original document or correcting any discrepancies, you can do so based on your business process requirements.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to document reversal in SAP FI include:
  
  FB08: Reverse Document
  FBRA: Reset Cleared Items
  
  
  Document Flow: You can check the document flow to see the original document and its reversal. This can be done using transaction codes like FB03 (Display Document).
  Audit Trail: Ensure that you maintain an audit trail for financial transactions, as reversals can impact financial reporting and reconciliation processes.
  User Authorization: Ensure that users performing reversals have the appropriate authorizations, as reversing financial documents can have significant implications.
  
  If you encounter any issues beyond the informational message, it may be helpful to consult with your SAP support team or refer to SAP documentation for further troubleshooting.