How To Fix FAR_MAN_BS_MSG054 - Action C_ArbankstatementitemPreparation was disabled. Create an incident.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 054

• Message text: Action C_ArbankstatementitemPreparation was disabled. Create an incident.

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_MSG054 - Action C_ArbankstatementitemPreparation was disabled. Create an incident. ?

  The SAP error message FAR_MAN_BS_MSG054 indicates that the action C_ArbankstatementitemPreparation has been disabled, which typically means that there is a configuration or authorization issue preventing the execution of this action in the system. This error is often encountered in the context of financial accounting, particularly when dealing with bank statement processing.
  Cause:
  
  Configuration Issue: The action may have been intentionally disabled in the system configuration. This could be due to changes made by an administrator or during a system upgrade.
  Authorization Problem: The user attempting to execute the action may not have the necessary authorizations to perform this action.
  System Settings: Certain system settings or parameters may not be correctly configured, leading to the disabling of this action.
  
  Solution:
  
  
  Check Configuration:
  
  Review the configuration settings related to bank statement processing in the SAP system. Ensure that the action C_ArbankstatementitemPreparation is enabled.
  You may need to consult with your SAP Basis or Financial Accounting team to verify the settings.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations assigned to the user encountering the error. Ensure that the user has the necessary permissions to execute the action.
  Use transaction SU53 to analyze authorization failures after the error occurs.
  
  
  
  Create an Incident:
  
  If the issue persists after checking configuration and authorizations, it is advisable to create an incident with your SAP support team. Provide them with the error message details, the context in which it occurred, and any relevant logs or screenshots.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to bank statement processing and the specific action to understand any prerequisites or dependencies that may affect its execution.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), FF67 (Upload Bank Statement), and FBL1N (Vendor Line Item Display) that may be related to bank statement processing.
  SAP Notes: Search for SAP Notes related to the error message or the action in the SAP Support Portal. These notes may provide additional insights or patches that could resolve the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.