How To Fix MY423 - Reversal was scheduled successfully

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 423

• Message text: Reversal was scheduled 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 MY423 - Reversal was scheduled successfully ?

  The SAP error message MY423, which states "Reversal was scheduled successfully," typically indicates that a reversal of a document (such as a financial transaction) has been successfully scheduled in the system. However, it may also imply that there are further actions or confirmations needed to complete the reversal process.
  Cause:
  
  Scheduled Reversal: The message indicates that the reversal has been scheduled but not yet executed. This can happen in scenarios where the reversal is set to occur at a future date or requires additional processing.
  Pending Actions: There may be additional steps required to finalize the reversal, such as approvals or further entries that need to be made.
  System Configuration: The system may be configured to handle reversals in a specific manner, which could lead to this message being displayed.
  
  Solution:
  
  Check Scheduled Jobs: Verify if there are any scheduled jobs or background processes that need to be executed for the reversal to take effect. You can check transaction codes like SM37 (Job Monitoring) to see if the job is running or has completed.
  Review Document Status: Look at the status of the document that is being reversed. Ensure that it is eligible for reversal and that there are no restrictions or locks on it.
  Execute Reversal: If the reversal is scheduled for a future date, you may need to wait until that date or manually execute the reversal if allowed.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling reversals to ensure that all necessary steps are followed.
  Contact Support: If the issue persists or if you need further assistance, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (Reversal of Document) or MY01 (Reversal of Material Document) depending on the context of the reversal.
  User Authorizations: Ensure that you have the necessary authorizations to perform reversals in the system.
  System Logs: Check system logs for any additional error messages or warnings that may provide more context about the reversal process.
  Training and Documentation: Review any training materials or documentation provided by your organization regarding the reversal process in SAP.
  
  By following these steps, you should be able to address the MY423 message and complete the reversal process as needed.