How To Fix FAR_MAN_BS_MSG006 - Bank statement &1 for bank account &3 at bank &2 created successfully.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 006

• Message text: Bank statement &1 for bank account &3 at bank &2 created successfully.

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 FAR_MAN_BS_MSG006 - Bank statement &1 for bank account &3 at bank &2 created successfully. ?

  The SAP error message FAR_MAN_BS_MSG006 indicates that a bank statement has been created successfully for a specific bank account. This message is not an error in the traditional sense; rather, it is an informational message indicating that the bank statement processing was completed without issues.
  Cause:
  
  The message is triggered when a bank statement is processed and successfully created in the system. It confirms that the bank statement for the specified bank account and bank has been generated.
  
  Solution:
  Since this message indicates success, there is no action required to resolve an error. However, if you are looking to ensure that the bank statement is processed correctly, you can take the following steps:
  
  Review the Bank Statement: Check the details of the created bank statement to ensure that all transactions are accurately reflected.
  Post the Bank Statement: If the bank statement needs to be posted to the financial accounting system, ensure that you follow the necessary steps to do so.
  Reconcile Transactions: After posting, reconcile the transactions in the bank statement with the corresponding entries in your accounting records.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement processing) or FF.5 (for automatic bank statement processing) to manage bank statements.
  Bank Statement Processing: Familiarize yourself with the bank statement processing in SAP, including the configuration of bank accounts and the settings for electronic bank statement processing.
  SAP Documentation: Refer to SAP Help documentation for detailed information on bank statement processing and related configurations.
  
  If you encounter any issues or discrepancies while processing bank statements, you may need to investigate further into the specific transactions or configurations related to the bank account in question.