How To Fix PSM_FA_FKBER009 - Changes cannot be reversed when you save active


PSM_FA_FKBER009 - Overview

  • Message type: E = Error

  • Message class: PSM_FA_FKBER - Messages: Activate Functional Area as GL Characteristic

  • Message number: 009

  • Message text: Changes cannot be reversed when you save active

  • Show details Hide details
  • What causes this issue?

    You want to activate the functional area as the general ledger
    characteristic.
    Note the following:
    Once you have activated the functional area, you cannot reverse the
    activation.
    Transport the changes in a separate transport.
    The activation of the functional area as the G/L characteristic does not
    have any effect on the production system at first.
    This enables you to define the functional area as the G/L
    characteristic. You should make this definition after the activation and
    then transport.
    The functional area has a different significance after activation and
    you can no longer use it as a CO characteristic.
    You can use the functional area after activation as a balancing entity.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PSM_FA_FKBER009 - Changes cannot be reversed when you save active ?
    The SAP error message PSM_FA_FKBER009 indicates that changes made to a financial document cannot be reversed because the document is currently in an active state. This error typically occurs in the context of the Public Sector Management (PSM) module, particularly when dealing with fixed assets or financial transactions.
    
    Cause: The error arises when you attempt to reverse or change a document that is already active. In SAP, certain transactions or documents can be locked for changes once they are posted or activated. This is a safeguard to maintain the integrity of financial data and prevent inconsistencies.
    Solution: To resolve this error, you can consider the following steps: Check Document Status: Verify the status of the document you are trying to reverse. If it is active, you may need to follow specific procedures to deactivate or reverse it. Use the Correct Transaction: Ensure you are using the appropriate transaction code for reversing or changing the document. For

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