How To Fix /SAPCE/FKBG_REP022 - End of cash points reversing__________: date &1, time &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPCE/FKBG_REP -

• Message number: 022

• Message text: End of cash points reversing__________: date &1, time &2

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 /SAPCE/FKBG_REP022 - End of cash points reversing__________: date &1, time &2 ?

  The SAP error message /SAPCE/FKBG_REP022 End of cash points reversing__________: date &1, time &2 typically relates to issues encountered during the cash point reconciliation or closing process in the SAP system. This error can occur in the context of financial transactions, particularly when reversing cash point entries.
  Cause:
  
  Reversal Date/Time Issues: The error may indicate that the reversal process is being attempted outside of the allowed date and time range for cash point transactions.
  Configuration Issues: There may be configuration settings in the cash management or financial accounting module that are not set correctly.
  Open Transactions: There might be open transactions or pending entries that need to be addressed before the cash point can be closed or reversed.
  Authorization Issues: The user may not have the necessary authorizations to perform the reversal operation.
  
  Solution:
  
  Check Date and Time: Ensure that the date and time for the reversal are within the permissible range. You may need to adjust the date or time settings in the system.
  Review Configuration: Verify the configuration settings related to cash point management in the SAP system. Ensure that all necessary parameters are correctly set.
  Clear Open Transactions: Investigate any open transactions that may be preventing the reversal. Resolve any outstanding issues before attempting the reversal again.
  User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the reversal operation.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling cash point transactions and reversals.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBL1N, FBL3N, or FBL5N for viewing line items, which may help in identifying related transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that address known issues.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts for further assistance.
  
  By following these steps, you should be able to diagnose and resolve the error message related to cash point reversing in SAP.