How To Fix FEB_BS_ML015 - See details per item in the log of app Reprocess Bank Statement Items.


FEB_BS_ML015 - Overview

  • Message type: E = Error

  • Message class: FEB_BS_ML -

  • Message number: 015

  • Message text: See details per item in the log of app Reprocess Bank Statement Items.

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  • What causes this issue?

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    More detailed information for every bank statement item is available.
    Go to the app 'Reprocess Bank Statement Items' and select the items for
    a bank statement.
    In the item list, you can add the column <ZK>Machine Lrng Status</>.
    Go to the detail of an item.
    In the detail screen, on the <ZK>Log </>tab, you can see the log
    messages for this item.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FEB_BS_ML015 - See details per item in the log of app Reprocess Bank Statement Items. ?
    The SAP error message FEB_BS_ML015 typically indicates that there is an issue with the processing of bank statement items, specifically related to the reconciliation of bank transactions. This error can occur in the context of the Bank Statement Processing in SAP, particularly when using the Electronic Bank Statement (EBS) functionality.
    
    Cause: The error message FEB_BS_ML015 generally arises due to one or more of the following reasons: Missing or Incorrect Data: The bank statement may contain items that do not match the expected format or data in the system. This could include missing account numbers, incorrect transaction types, or other discrepancies.
    Configuration Issues: There may be issues with the configuration of the bank statement processing settings in SAP. This includes settings related to the house bank, account management, or the mapping of bank statement items to the appropriate G/L accounts. Reconciliation Issues: The items in the bank statement may not be able to be reconciled with

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