How To Fix FBZI351 - Statement for this account already processed today

SAP Error Message - Details

• Message type: E = Error

• Message class: FBZI - Payments via Internet

• Message number: 351

• Message text: Statement for this account already processed today

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FBZI351 - Statement for this account already processed today ?

  The SAP error message FBZI351, which states "Statement for this account already processed today," typically occurs in the context of financial transactions, particularly when dealing with bank statements or payment processing. This error indicates that a bank statement or a similar financial document for a specific account has already been processed for the current day, and the system does not allow for duplicate processing.
  Cause:
  
  Duplicate Processing: The most common cause is that the bank statement for the specified account has already been uploaded or processed in the system for the current day.
  Timing Issues: If multiple users are trying to process the same statement simultaneously, it can lead to this error.
  Configuration Settings: Certain configurations in the SAP system may restrict processing of multiple statements for the same account on the same day.
  
  Solution:
  
  Check Processed Statements: Verify if the bank statement for the account has already been processed. You can do this by checking the transaction logs or the relevant reports in SAP.
  Wait for Next Day: If the statement has already been processed, you will need to wait until the next day to process any new statements for that account.
  Review User Actions: Ensure that no other users are attempting to process the same statement at the same time.
  Consult Configuration: If this error occurs frequently and is causing issues, consult with your SAP administrator to review the configuration settings related to bank statement processing.
  Error Handling: If you believe this is an error and the statement has not been processed, you may need to check for any system issues or consult SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF.5 (for processing electronic bank statements).
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on bank statement processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to reach out to your SAP support team or consult SAP's official support channels for more in-depth assistance.