Message type: E = Error
Message class: BFIBL02 - Payment Medium: Messages
Message number: 178
Message text: Entry found
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BFIBL02178
- Entry found ?The SAP error message BFIBL02178 typically indicates that there is an issue related to the bank statement processing in the SAP system, specifically concerning the bank reconciliation process. The message "Entry found" suggests that the system has detected an entry that is causing a conflict or issue during the processing of bank statements.
Cause: Duplicate Entries: The error may occur if there are duplicate entries in the bank statement or in the system that are conflicting with each other. Incorrect Configuration: There may be issues with the configuration of the bank accounts or the settings related to bank statement processing. Data Inconsistencies: Inconsistencies in the data, such as mismatched amounts or incorrect account assignments, can lead to this error. Unprocessed Items: There may be unprocessed items in the bank reconciliation that are causing the system to flag an entry.
Solution: Check for Duplicates: Review the bank statement and the entries in the SAP system to identify any
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BFIBL02177
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BFIBL02180
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