How To Fix FDC_POSTING_001060 - Bank statement item &1 &2 is already completed.


FDC_POSTING_001060 - Overview

  • Message type: E = Error

  • Message class: FDC_POSTING_001 - FI Postings

  • Message number: 060

  • Message text: Bank statement item &1 &2 is already completed.

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message FDC_POSTING_001060 - Bank statement item &1 &2 is already completed. ?
    The SAP error message FDC_POSTING_001060 indicates that a bank statement item has already been processed or completed, and therefore cannot be processed again. This error typically occurs during the reconciliation of bank statements in the Financial Accounting (FI) module, particularly when dealing with electronic bank statement processing.
    
    Cause: Duplicate Processing: The bank statement item has already been processed, and the system does not allow reprocessing of completed items. Incorrect Manual Entry: A user may have attempted to manually post or process an item that has already been reconciled. System Configuration: There may be settings in the system that prevent the reprocessing of completed items.
    Solution: Check Status: Verify the status of the bank statement item in question. If it is marked as completed, you will need to ensure that you are not trying to process it again. Review Bank Statement Processing: Ensure that the bank statement has been processed correctly. If there are discrepancies, you may need

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