How To Fix FB786 - Error when editing FEBKO_OK -> See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FB - Batch Programs

• Message number: 786

• Message text: Error when editing FEBKO_OK -> See long text

What causes this issue?

An error occurred when updating the statuses in the bank data
buffer.

How to fix this error?

Please contacted the SAP Hotline.
Inform the hotline that the report RFEBBU00 was cancelled with the
error number FB786 and the return code &V1&.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FB786 - Error when editing FEBKO_OK -> See long text ?

  The SAP error message FB786 typically occurs when there is an issue related to the document processing in the Financial Accounting (FI) module, particularly when dealing with the document flow or when trying to edit a document in the FEBKO (Document Header for Bank Statements) table.
  Cause:
  The error message FB786 can be triggered by several factors, including but not limited to:
  
  Document Locking: The document you are trying to edit may be locked by another user or process.
  Authorization Issues: The user may not have the necessary authorizations to edit the document.
  Data Inconsistencies: There may be inconsistencies in the data related to the bank statement or the document itself.
  Technical Issues: There could be a technical issue with the SAP system or the specific transaction you are using.
  
  Solution:
  To resolve the FB786 error, you can try the following steps:
  
  
  Check Document Locking:
  
  Verify if the document is currently being edited by another user. You can use transaction code SM12 to check for locks on the document.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to edit the document. You can check this with your SAP security team or by using transaction code SU53 to analyze authorization issues.
  
  
  
  Check Data Consistency:
  
  Review the data in the FEBKO table and related tables to ensure there are no inconsistencies. You can use transaction codes like SE16 or SE11 to view the data.
  
  
  
  Consult Long Text:
  
  The error message suggests checking the long text for more details. You can do this by clicking on the error message or using transaction code SE91 to find the message class and view the long text associated with FB786.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to check system logs or perform additional troubleshooting.
  
  
  
  SAP Notes:
  
  Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. Sometimes, there are known issues with specific versions of SAP that have been documented and resolved in later patches.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FEBAN (Bank Statement Processing).
  Documentation: Review SAP documentation related to bank statement processing and document management in the FI module for additional context and troubleshooting steps.
  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 FB786 error and take appropriate action to resolve it.