How To Fix MSG_MJE002 - &1 journal entries have been reversed successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: MSG_MJE -

• Message number: 002

• Message text: &1 journal entries have been reversed successfully.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSG_MJE002 - &1 journal entries have been reversed successfully. ?

  The SAP error message MSG_MJE002 indicates that a certain number of journal entries have been reversed successfully. This message is not necessarily an error but rather an informational message that confirms the successful reversal of journal entries in the system.
  Cause:
  
  The message is triggered when a reversal process for journal entries is executed, and it indicates that the specified number of entries has been reversed without any issues.
  It may occur during the execution of a transaction that involves reversing previously posted journal entries, such as using transaction codes like FB08 (for reversing accounting documents) or similar.
  
  Solution:
  Since MSG_MJE002 is an informational message indicating successful processing, there is typically no action required if you see this message. However, if you are expecting a different outcome or if there are issues related to the reversal, consider the following steps:
  
  
  Verify Reversal: Check the accounting documents to ensure that the entries have been reversed as expected. You can do this by reviewing the document flow or using transaction codes like FB03 to display the documents.
  
  
  Check for Related Messages: If you are experiencing issues, look for any other error messages or warnings that may have occurred during the reversal process. These could provide additional context or indicate problems that need to be addressed.
  
  
  Review Configuration: Ensure that the configuration for document reversal is set up correctly in your SAP system. This includes checking the settings for the relevant company codes and account types.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more information on the specific transaction you are using and the implications of reversing journal entries.
  
  
  Contact Support: If you encounter unexpected behavior or if the reversal does not meet your expectations, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reverse Document), FBRA (Reset Cleared Items), and others that may be involved in the reversal process.
  Document Types: Understand the different document types and their implications for reversals in your accounting processes.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system, as restrictions may lead to unexpected behavior.
  
  In summary, MSG_MJE002 is an informational message indicating successful reversals, and no immediate action is required unless there are additional concerns or unexpected results.