How To Fix /SAPCE/FKBG_REP021 - Start of cash points reversing________: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKBG_REP -

• Message number: 021

• Message text: Start of cash points reversing________: date &1, time &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPCE/FKBG_REP021 - Start of cash points reversing________: date &1, time &2 ?

  The SAP error message /SAPCE/FKBG_REP021 Start of cash points reversing: date &1, time &2 typically relates to issues encountered during the cash point reconciliation or reversal process in the SAP system. This error can occur in the context of financial transactions, particularly when dealing with cash management or bank accounting.
  Cause:
  
  Incorrect Date/Time: The error may arise if the date and time specified for the cash point reversal are incorrect or not within the allowed range.
  Configuration Issues: There may be configuration settings in the cash management module that are not set up correctly.
  System Lock: The system might be locked for processing cash points due to ongoing transactions or batch jobs.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  Data Integrity Issues: There could be inconsistencies in the data related to cash points that prevent the reversal from being processed.
  
  Solution:
  
  Check Date and Time: Verify that the date and time specified for the reversal are correct and fall within the permissible range for cash point transactions.
  Review Configuration: Ensure that the cash management configuration is set up correctly. This may involve checking settings in transaction codes like OBC4 (for cash management) or related configuration areas.
  Check for Locks: Investigate if there are any locks on the cash point transactions. You can use transaction codes like SM12 to check for locks and SM37 to check for any running jobs that might be affecting the process.
  Authorization Check: Ensure that the user attempting the reversal has the necessary authorizations. This can be checked in transaction SU53 or by consulting with your security team.
  Data Consistency: Run consistency checks on the cash point data to identify and resolve any discrepancies. This may involve using transaction codes like FBL1N or FBL3N to review related documents.
  Consult Documentation: Refer to SAP Notes or documentation related to cash management and the specific error message for additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  SM12: Display and Delete Locks
  SM37: Job Monitoring
  
  
  User Roles: Ensure that user roles and profiles are correctly assigned to avoid authorization issues.
  
  If the problem persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.