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

SAP Error Message - Details

• 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.

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 the corresponding entries in the SAP system, leading to errors during processing.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database, system performance, or other technical glitches.
  
  
  Solution:
  To resolve the FEB_BS_ML015 error, you can follow these steps:
  
  
  Check the Log: As the error message suggests, check the log of the application "Reprocess Bank Statement Items" for detailed information about the specific items causing the error. This log will provide insights into which items are problematic and why.
  
  
  Review Bank Statement Data: Verify the data in the bank statement for any discrepancies. Ensure that all required fields are populated correctly and that the data matches the expected format.
  
  
  Configuration Review: Review the configuration settings for bank statement processing in SAP. Ensure that the house bank and account settings are correctly configured and that the mapping of bank statement items to G/L accounts is accurate.
  
  
  Reprocess Items: After addressing any identified issues, attempt to reprocess the bank statement items. This can often resolve the error if the underlying issues have been corrected.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for additional guidance on bank statement processing and error handling.
  
  
  Seek Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP experts who can provide more in-depth assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF_5 (for importing bank statements) and FEBAN (for processing bank statements).
  SAP Notes: Check for any SAP Notes related to bank statement processing and the specific error message. SAP Notes often contain patches or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BS_ML015 error in SAP.