How To Fix FDC_POSTING_001163 - Bank statement item &1 of bank statement &2 does not match rule.

SAP Error Message - Details

• Message type: E = Error

• Message class: FDC_POSTING_001 - FI Postings

• Message number: 163

• Message text: Bank statement item &1 of bank statement &2 does not match rule.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FDC_POSTING_001163 - Bank statement item &1 of bank statement &2 does not match rule. ?

  The SAP error message FDC_POSTING_001163 indicates that there is a mismatch between a bank statement item and the rules defined for processing bank statements in the system. This error typically occurs during the automatic processing of bank statements, particularly when using the Electronic Bank Statement (EBS) functionality.
  
  Cause:
  The error can be caused by several factors, including:
  
  
  Mismatch in Data: The bank statement item does not match the criteria defined in the rules for automatic posting. This could be due to differences in amounts, transaction types, or other relevant fields.
  
  
  Missing or Incorrect Rules: The rules set up for processing bank statements may not cover the specific transaction type or amount present in the bank statement item.
  
  
  
  Configuration Issues: There may be issues in the configuration of the bank statement processing, such as incorrect settings in the transaction codes or mapping of bank statement items to G/L accounts.
  
  
  Data Quality Issues: The data in the bank