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

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 060

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

Self-Explanatory Message

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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 to reverse or adjust the previous postings.
  Use the Correct Transaction: If you need to make adjustments, use the appropriate transaction codes (e.g., FBRA for reversing a document) to handle the completed items.
  Consult with Finance Team: If you are unsure about the status or need to make changes, consult with your finance or accounting team to understand the implications of modifying completed items.
  System Configuration: If this error occurs frequently and is impacting business processes, consider reviewing the system configuration with your SAP Basis or FI consultant to ensure that the settings align with your business requirements.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FF67: For manual bank statement processing.
  FEBA: For processing electronic bank statements.
  FBRA: For reversing a document.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing.
  Documentation: Review SAP documentation or user manuals related to bank statement processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal IT team for further investigation.