How To Fix /PF1/MSG_CP851 - Reversal item &1 moved to batch &3 for item &2; reverse of item complete

SAP Error Message - Details

• Message type: E = Error

• Message class: /PF1/MSG_CP -

• Message number: 851

• Message text: Reversal item &1 moved to batch &3 for item &2; reverse of item complete

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 /PF1/MSG_CP851 - Reversal item &1 moved to batch &3 for item &2; reverse of item complete ?

  The SAP error message /PF1/MSG_CP851 typically indicates that a reversal item has been successfully moved to a specific batch for a particular item, and that the reversal process for that item is complete. This message is not necessarily an error but rather an informational message indicating that the reversal process has been executed.
  Cause:
  
  Reversal Process: This message is generated during the reversal of a financial transaction or inventory movement. It indicates that the system has processed the reversal and moved the associated item to a designated batch.
  Batch Management: The message may also relate to batch management settings in SAP, where items are tracked in specific batches for inventory management purposes.
  
  Solution:
  Since this message is informational, there may not be a need for a solution unless it is accompanied by an actual error message. However, if you are looking to ensure that the reversal process is functioning correctly, consider the following steps:
  
  Verify Transaction: Check the transaction that triggered this message to ensure that the reversal was intended and that the correct items and batches are being used.
  Batch Management Settings: Review the batch management settings in your SAP system to ensure they are configured correctly for the items involved.
  Check Document Flow: Use transaction codes like MB03 (Display Material Document) or FB03 (Display Document) to check the document flow and confirm that the reversal has been recorded properly.
  Consult Documentation: Refer to SAP documentation or help resources for more details on batch management and reversal processes.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as MB1A, MB1B, FB08, etc., which are used for various inventory and financial transactions.
  Batch Management: Understand how batch management works in SAP, including how to create, manage, and assign batches to materials.
  SAP Notes: Check SAP Notes for any known issues or updates related to this message or the processes involved.
  
  If you encounter any issues beyond this informational message, it may be helpful to consult with your SAP support team or refer to SAP community forums for further assistance.