How To Fix FAR_MAN_BS_MSG024 - You cannot save a bank statement without items.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 024

• Message text: You cannot save a bank statement without items.

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_MSG024 - You cannot save a bank statement without items. ?

  The SAP error message FAR_MAN_BS_MSG024 indicates that you are trying to save a bank statement without any items. This typically occurs in the context of the Bank Statement processing in SAP, where the system expects at least one item (transaction) to be associated with the bank statement before it can be saved.
  Cause:
  The primary cause of this error is that the bank statement you are attempting to save does not contain any line items. In SAP, a bank statement must have at least one transaction item (such as a deposit, withdrawal, or any other financial transaction) for it to be valid and saved in the system.
  Solution:
  To resolve this error, you should ensure that you have added at least one item to the bank statement before attempting to save it. Here are the steps you can follow:
  
  Open the Bank Statement: Navigate to the bank statement you are trying to save.
  Add Items: Look for an option to add items or transactions to the bank statement. This may involve entering details such as transaction type, amount, date, and any relevant references.
  Check for Errors: Ensure that all required fields for the items are filled out correctly. Missing or incorrect information can also prevent the statement from being saved.
  Save the Statement: Once you have added at least one item, try saving the bank statement again.
  
  Related Information:
  
  Transaction Codes: You may be using transaction codes like FF67 (for manual bank statement entry) or FF.5 (for processing bank statements).
  Configuration Settings: If you frequently encounter this issue, it may be worth checking the configuration settings for bank statement processing in your SAP system. Ensure that the settings align with your business processes.
  User Permissions: Ensure that you have the necessary permissions to create and save bank statements in the system.
  Documentation: Refer to SAP documentation or help files for more detailed guidance on bank statement processing and item entry.
  
  If you continue to experience issues after following these steps, it may be helpful to consult with your SAP support team or refer to SAP Notes for any known issues related to this error message.