How To Fix FDC_POSTING_001090 - Bank statement item already in process. Refresh list and try again.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 090

• Message text: Bank statement item already in process. Refresh list and try again.

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_001090 - Bank statement item already in process. Refresh list and try again. ?

  The SAP error message FDC_POSTING_001090 indicates that a bank statement item is already being processed, which prevents further actions on that specific item. This typically occurs in the context of bank statement processing in SAP, particularly when using the Electronic Bank Statement (EBS) functionality.
  
  Cause:
  
  Concurrent Processing: The bank statement item is currently being processed by another user or session. This can happen if multiple users are trying to process the same bank statement simultaneously.
  System Lock: The item may be locked due to a previous transaction that has not yet been completed or has encountered an error.
  Background Jobs: If there are background jobs running that are processing bank statements, they may have locked the item for processing.
  
  
  Solution:
  
  Refresh the List: As suggested in the error message, refresh the list of bank statement items. This can sometimes resolve the issue if the item is no longer being processed.
  Check for Locks: Use transaction code SM12