How To Fix FDC_POSTING_001087 - Bank statement item &1 &2 has been set to Done

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 087

• Message text: Bank statement item &1 &2 has been set to Done

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_001087 - Bank statement item &1 &2 has been set to Done ?

  The SAP error message FDC_POSTING_001087 indicates that a bank statement item has been set to "Done," which typically means that the item has already been processed or reconciled in the system. This can occur during the bank statement processing or reconciliation process when you attempt to post or modify an item that has already been marked as completed.
  Cause:
  
  Item Already Processed: The bank statement item you are trying to work with has already been processed and marked as "Done."
  Reconciliation Issues: There may be issues with the reconciliation process, where the item was reconciled but you are trying to post it again.
  System Configuration: There may be specific configurations or settings in the bank statement processing that prevent further modifications to items marked as "Done."
  
  Solution:
  
  Check Item Status: Verify the status of the bank statement item in question. If it is marked as "Done," you will not be able to post or modify it.
  Review Reconciliation: If you need to make changes, you may need to reverse the reconciliation or find the appropriate way to handle the item based on your business processes.
  Use Correct Transaction: Ensure you are using the correct transaction code for the action you are trying to perform. If you need to make adjustments, you may need to use a different transaction that allows for such changes.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for handling bank statement items and reconciliations.
  Contact Support: If you are unsure how to proceed or if the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Manual Bank Statement) or FEBA (Post Processed Bank Statements) to understand how to manage bank statements.
  SAP Notes: Check for any SAP Notes related to bank statement processing that might provide additional insights or solutions for similar issues.
  User Authorization: Ensure that you have the necessary authorizations to perform actions on bank statement items, as restrictions may lead to errors.
  
  By following these steps, you should be able to address the error message and understand the implications of the bank statement item being set to "Done."