How To Fix FDC_POSTING_001062 - Bank statement item &1 &2 was not set to completed manually.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 062

• Message text: Bank statement item &1 &2 was not set to completed manually.

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_001062 - Bank statement item &1 &2 was not set to completed manually. ?

  The SAP error message FDC_POSTING_001062 indicates that a bank statement item has not been set to completed manually. This error typically arises in the context of bank statement processing in SAP, particularly when dealing with electronic bank statements or manual entries.
  Cause:
  The error can occur due to several reasons:
  
  Incomplete Processing: The bank statement item has not been fully processed or reconciled, which means it cannot be marked as completed.
  Manual Intervention Required: The system expects a manual action to be taken on the bank statement item before it can be marked as completed.
  Configuration Issues: There may be configuration settings in the bank accounting module that are not set up correctly, leading to this error.
  Data Entry Errors: There might be issues with the data entered for the bank statement item, such as incorrect account numbers or amounts.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Review the Bank Statement Item: Check the details of the bank statement item (e.g., item &1 &2) to ensure that all necessary information is complete and correct.
  Manual Completion: If the item requires manual intervention, go to the bank statement processing screen and manually mark the item as completed.
  Reconcile the Item: Ensure that the bank statement item is reconciled with the corresponding entries in the general ledger. This may involve matching transactions or correcting discrepancies.
  Check Configuration: Review the configuration settings in the SAP system related to bank statement processing. Ensure that all necessary parameters are set correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statement items and resolving related errors.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement entry) and FF.5 (for processing electronic bank statements).
  SAP Notes: Check for any SAP Notes related to bank statement processing that may provide additional insights or patches for known issues.
  User Roles: Ensure that the user has the appropriate permissions to perform the necessary actions on bank statement items.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.