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

FEB_BS_ML018 - Overview

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 018

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

Self-Explanatory Message

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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 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