How To Fix FAR_MAN_BS_MSG076 - Next Bank Statement for House Bank &1 and HB Acc. &2 was created.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAR_MAN_BS_MSG -

• Message number: 076

• Message text: Next Bank Statement for House Bank &1 and HB Acc. &2 was created.

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_MSG076 - Next Bank Statement for House Bank &1 and HB Acc. &2 was created. ?

  The SAP error message FAR_MAN_BS_MSG076 indicates that a bank statement has been created for a specific house bank and house bank account combination. This message typically arises in the context of the Financial Accounting (FI) module, particularly when dealing with bank statement processing.
  Cause:
  
  Bank Statement Creation: The message is informational and indicates that a bank statement has been successfully created for the specified house bank and account. It is not necessarily an error but rather a notification that the system has processed the bank statement.
  Configuration Issues: If you are expecting a different outcome (e.g., an error message or a different processing result), it could be due to misconfiguration in the bank statement processing settings or the house bank setup.
  Data Entry Errors: Incorrect data entry or missing information related to the house bank or account could lead to confusion regarding the processing of bank statements.
  
  Solution:
  
  Review the Message: Since this is an informational message, you should first confirm that the bank statement has been created as expected. Check the bank statement processing logs or the relevant transaction (e.g., FF67, FEBAN) to verify the status of the bank statement.
  Check Configuration: If you believe there is an issue, review the configuration settings for the house bank and the bank statement processing. Ensure that the house bank and account are correctly set up in the system.
  Data Validation: Validate the data entered for the house bank and account. Ensure that all required fields are filled out correctly and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or help resources for further details on bank statement processing and the specific message. This can provide insights into any additional steps or configurations that may be necessary.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: Manual Bank Statement Entry
  FEBAN: Bank Statement Processing
  
  
  SAP Notes: Check for any SAP Notes related to bank statement processing that may address known issues or provide additional guidance.
  User Roles: Ensure that the user has the appropriate authorizations to create and process bank statements in the system.
  
  If you continue to experience issues or if the message is causing operational problems, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.