How To Fix FAR_MAN_BS_MSG023 - You canÆt edit the document; the bank statement has already been posted.


FAR_MAN_BS_MSG023 - Overview

  • Message type: E = Error

  • Message class: FAR_MAN_BS_MSG -

  • Message number: 023

  • Message text: You canÆt edit the document; the bank statement has already been posted.

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FAR_MAN_BS_MSG023 - You canÆt edit the document; the bank statement has already been posted. ?
    The SAP error message FAR_MAN_BS_MSG023 indicates that you are trying to edit a bank statement that has already been posted in the system. This is a common issue when working with bank statements in SAP, particularly in the context of financial accounting and reconciliation processes.
    
    Cause: The primary cause of this error is that the bank statement you are attempting to edit has already been processed and posted to the general ledger. Once a bank statement is posted, it becomes part of the financial records, and SAP restricts any further modifications to maintain data integrity and compliance with accounting principles.
    Solution: To resolve this issue, you have a few options: Check Posting Status: Verify the status of the bank statement. If it has been posted, you will not be able to edit it directly. You can check the posting status in the relevant transaction (e.g., using transaction code FF67 for manual bank statement processing). Reverse the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant