How To Fix FEB_BS_ML018 - &1 item(s) Status 10(Invalid proposal)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 018

• Message text: &1 item(s) Status 10(Invalid proposal)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML018 - &1 item(s) Status 10(Invalid proposal) ?

  The SAP error message FEB_BS_ML018 with the description "Status 10 (Invalid proposal)" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with the Bank Statement processing or Electronic Bank Statement (EBS) functionality. This error indicates that there is an issue with the bank statement items that are being processed, specifically that the proposal for clearing or posting is invalid.
  Causes:
  
  Incorrect Configuration: The bank statement processing configuration may not be set up correctly, leading to invalid proposals.
  Data Issues: There may be discrepancies in the data being processed, such as missing or incorrect account information, amounts, or transaction types.
  Status Issues: The items being processed may have a status that does not allow them to be proposed for clearing or posting.
  Posting Rules: The posting rules defined in the system may not match the incoming bank statement items, leading to invalid proposals.
  Duplicate Items: There may be duplicate items in the bank statement that are causing conflicts during processing.
  
  Solutions:
  
  Check Configuration: Review the configuration settings for Electronic Bank Statement processing in SAP. Ensure that all necessary settings are correctly defined.
  Review Data: Examine the bank statement data for any discrepancies or missing information. Ensure that all required fields are populated correctly.
  Analyze Item Status: Check the status of the items in question. If they are in a status that does not allow processing, you may need to change their status or resolve any underlying issues.
  Adjust Posting Rules: Verify that the posting rules in the system align with the incoming bank statement items. Adjust them if necessary to ensure compatibility.
  Remove Duplicates: If there are duplicate items, identify and remove them to prevent conflicts during processing.
  Use Transaction Codes: Utilize transaction codes like FEBAN (for processing bank statements) or FEBA (for processing electronic bank statements) to analyze and correct the issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN, FEBA, and others related to bank statement processing.
  SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may resolve the issue.
  Documentation: Refer to SAP documentation on Electronic Bank Statement processing for detailed information on configuration and troubleshooting.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.