Message type: E = Error
Message class: /SAPCE/FKBG_REP -
Message number: 022
Message text: End of cash points reversing__________: date &1, time &2
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/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
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/SAPCE/FKBG_REP021
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/SAPCE/FKBG_REP020
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/SAPCE/FKBG_REP023
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/SAPCE/FKBG_REP024
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