How To Fix FEB_BS_ML016 - Posting/clearing for &4 &1 (&3) has started.

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 016

• Message text: Posting/clearing for &4 &1 (&3) has started.

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 FEB_BS_ML016 - Posting/clearing for &4 &1 (&3) has started. ?

  The SAP error message FEB_BS_ML016 typically indicates that there is an issue with the posting or clearing process in the Financial Accounting (FI) module, specifically related to the Bank Statement processing. The message suggests that a posting or clearing operation has started but has not completed successfully.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Incomplete Data: The bank statement data may be incomplete or incorrectly formatted.
  Locking Issues: Another process may be locking the data that is required for the posting or clearing operation.
  Configuration Issues: There may be configuration issues in the bank statement processing settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting or clearing.
  Technical Errors: There could be underlying technical issues, such as database locks or system errors.
  
  Solution:
  To resolve the FEB_BS_ML016 error, you can take the following steps:
  
  
  Check for Locks: Use transaction code SM12 to check for any locks on the relevant tables. If you find any locks, you may need to wait for the other process to complete or manually release the lock if appropriate.
  
  
  Review Bank Statement Data: Ensure that the bank statement data is complete and correctly formatted. You can use transaction code FF67 to upload bank statements and verify the data.
  
  
  Check Configuration: Review the configuration settings for bank statement processing in transaction code OBBA and ensure that everything is set up correctly.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the posting or clearing. You can check this in transaction code SU53 after the error occurs.
  
  
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about the issue. You can use transaction code SLG1 to view application logs.
  
  
  Reprocess the Bank Statement: If the issue persists, you may need to reverse or delete the incomplete posting and reprocess the bank statement.
  
  
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message.
  
  
  Contact SAP Support: If you are unable to resolve the issue, consider reaching out to SAP Support for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for bank statement upload), OBBA (for configuration), SM12 (for lock entries), and SLG1 (for application logs).
  Documentation: Review SAP documentation related to bank statement processing and error handling in the FI module.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  By following these steps, you should be able to diagnose and resolve the FEB_BS_ML016 error effectively.