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

SAP Error Message - Details

• 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.

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 FDC_POSTING_001054 - The bank statement item has been updated in the meantime. ?

  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 involve reloading the bank statement or navigating away and back to the transaction.
  Check for Concurrent Users: Verify if another user is processing the same bank statement item. If so, coordinate with them to avoid conflicts.
  Review Lock Entries: Check for any lock entries in the system that may be preventing you from processing the item. You can use transaction codes like SM12 to view and manage lock entries.
  Reprocess the Bank Statement: If the issue persists, you may need to reprocess the entire bank statement. This can involve reversing any incomplete postings and re-importing the bank statement.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or information that can help diagnose the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FF.5 (for electronic bank statement processing).
  SAP Notes: Look for SAP Notes related to bank statement processing and error handling. These notes may provide additional insights or patches that address known issues.
  User Authorization: Ensure that you have the necessary authorizations to process bank statements, as insufficient permissions can also lead to errors.
  System Configuration: Review the configuration settings for bank statement processing in your SAP system to ensure they are set up correctly.
  
  If the problem continues after trying these solutions, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further assistance.