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How To Fix FDC_POSTING_001054 - The bank statement item has been updated in the meantime.


FDC_POSTING_001054 - Overview

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 054

  • Message text: The bank statement item has been updated in the meantime.

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  • 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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    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.


FDC_POSTING_001054 - Details

  • The SAP error message FDC_POSTING_001054 indicates that a bank statement item has been updated while you were trying to process it. This typically occurs in the context of bank statement processing in SAP, particularly when dealing with electronic bank statements or manual entries.
    
    Cause: Concurrent Updates: The most common cause of this error is that the bank statement item you are trying to process has been modified by another user or process after you retrieved it for processing. Locking Issues: If the bank statement item is locked by another transaction or user, you may encounter this error when trying to post or update the item. Data Consistency: The system ensures data consistency, and if it detects that the item has been changed since it was last read, it will prevent further processing to avoid inconsistencies.
    Solution: Refresh the Data: Refresh the bank statement data to ensure you are working with the most current version. This may

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