How To Fix FAR_MAN_BS_MSG058 - &1 bank statement items were cleared.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 058

• Message text: &1 bank statement items were cleared.

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_MSG058 - &1 bank statement items were cleared. ?

  The SAP error message FAR_MAN_BS_MSG058 indicates that a certain number of bank statement items have been cleared, which may be causing issues in the processing of bank statements or reconciliation activities. This message typically arises in the context of financial accounting and bank statement processing within the SAP system.
  Cause:
  
  Cleared Items: The error suggests that there are bank statement items that have already been cleared in the system. This could happen if the items were previously processed or reconciled, and the system is trying to process them again.
  Duplicate Processing: Attempting to reprocess bank statement items that have already been cleared can lead to this error.
  Configuration Issues: There may be configuration settings in the bank statement processing that are not aligned with the current data or processes.
  
  Solution:
  
  Check Cleared Items: Review the bank statement items that have been cleared. You can do this by checking the relevant transaction codes (e.g., FF67 for manual bank statement processing) to see the status of the items.
  Avoid Duplicate Processing: Ensure that you are not trying to process the same bank statement items multiple times. If they have already been cleared, you should not attempt to clear them again.
  Reconcile Manually: If necessary, manually reconcile the bank statement items that are causing the issue. This may involve adjusting entries or ensuring that the correct items are being processed.
  Review Configuration: Check the configuration settings related to bank statement processing in SAP. Ensure that they are set up correctly and that there are no discrepancies that could lead to this error.
  Consult Documentation: Refer to SAP documentation or help resources for more specific guidance related to bank statement processing and error handling.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF68 (for clearing bank statement items).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide insights into specific bugs or configuration tips.
  User Roles and Authorizations: Ensure that the user attempting to process the bank statements has the necessary authorizations to perform the actions required.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a financial consultant who specializes in SAP financial modules.