How To Fix MY422 - Reversal was carried out successfully

SAP Error Message - Details

• Message type: E = Error

• Message class: MY - Messages for Balance Sheet Valuation(Low.Val.Det./LIFO/FIFO)

• Message number: 422

• Message text: Reversal was carried out 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.

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 MY422 - Reversal was carried out successfully ?

  The SAP error message MY422, which states "Reversal was carried out successfully," typically indicates that a reversal transaction has been processed successfully in the system. This message is not an error in the traditional sense; rather, it is an informational message confirming that the reversal of a previous transaction (such as a goods movement, invoice, or accounting entry) has been completed.
  Cause:
  The message MY422 is generated when a reversal operation is executed in SAP, and it confirms that the system has successfully reversed the original transaction. This could occur in various contexts, such as:
  
  Reversing a goods receipt.
  Reversing an invoice.
  Reversing a financial document.
  
  Solution:
  Since MY422 is an informational message indicating a successful reversal, there is typically no action required to resolve an error. However, if you are expecting a different outcome or if there are subsequent issues, consider the following steps:
  
  
  Verify the Reversal: Check the original transaction to ensure that the reversal has been processed correctly. You can do this by reviewing the relevant documents in the system.
  
  
  Check Related Documents: If the reversal affects other documents (e.g., inventory levels, financial postings), ensure that those documents reflect the changes accurately.
  
  
  Review Logs: If you are experiencing unexpected behavior after the reversal, review the system logs or transaction history to identify any discrepancies.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific details related to the transaction type you are working with.
  
  
  Contact Support: If you believe there is an issue beyond the successful reversal message, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Depending on the context of the reversal, you may be using various transaction codes (e.g., MIGO for goods movements, FB08 for financial document reversals).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction type you are working with.
  User Training: Ensure that users are trained on the reversal processes to minimize errors and confusion in the future.
  
  In summary, MY422 is a confirmation of a successful reversal, and while it does not indicate an error, it is essential to verify that the reversal aligns with your expectations and that all related documents are updated accordingly.