How To Fix FDC_POSTING_001061 - Bank statement item &1 &2 is not yet completed.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 061

• Message text: Bank statement item &1 &2 is not yet completed.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001061 - Bank statement item &1 &2 is not yet completed. ?

  The SAP error message FDC_POSTING_001061 indicates that a bank statement item is not yet completed, which typically means that the item has not been fully processed or reconciled in the system. This error can occur during the processing of bank statements, particularly when trying to post or reconcile bank statement items.
  Cause:
  
  Incomplete Processing: The bank statement item may not have been fully processed or may be in a pending state.
  Missing Data: Required information for the bank statement item may be missing, preventing it from being marked as completed.
  Status Issues: The item may have a status that does not allow it to be processed further (e.g., it might be in a "waiting" status).
  Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly.
  
  Solution:
  
  Check Item Status: Review the status of the bank statement item in the system. Ensure that it is not in a pending or incomplete state.
  Complete Processing: If the item is incomplete, complete the necessary processing steps. This may involve entering missing data or confirming transactions.
  Review Bank Statement: Check the bank statement for any discrepancies or missing entries that need to be addressed.
  Reconcile Transactions: Ensure that all transactions related to the bank statement item are reconciled properly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statement items.
  Check Configuration: If the issue persists, review the configuration settings in the bank accounting module to ensure they are set up correctly.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement processing) or FEBA (for processing electronic bank statements) to review and manage bank statement items.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional troubleshooting steps.
  User Authorizations: Ensure that you have the necessary authorizations to process bank statement items in the system.
  
  If the issue continues after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank accounting processes.