How To Fix FEB_BS_ML019 - &1 item(s) Status 20(Items proposed - to be reprocessed)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 019

• Message text: &1 item(s) Status 20(Items proposed - to be reprocessed)

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML019 - &1 item(s) Status 20(Items proposed - to be reprocessed) ?

  The SAP error message FEB_BS_ML019 indicates that there are items with a status of 20, which means they are proposed for reprocessing. This typically occurs in the context of the SAP Financial Closing cockpit or during the processing of bank statements in the SAP system.
  Cause:
  The error message is triggered when the system encounters items that have not been fully processed or have issues that prevent them from being completed. The status 20 indicates that these items are pending and need to be re-evaluated or corrected before they can be processed further.
  Possible Causes:
  
  Data Inconsistencies: There may be discrepancies in the data that prevent the items from being processed.
  Missing Information: Required fields or information may be missing for the items.
  Configuration Issues: There may be issues with the configuration of the bank statement processing or the related financial processes.
  Manual Intervention Required: Some items may require manual review or intervention before they can be processed.
  
  Solution:
  To resolve the issue, you can follow these steps:
  
  
  Review the Items: Check the items that are in status 20. You can do this by navigating to the relevant transaction or report that displays the bank statement items.
  
  
  Analyze the Errors: Look for any error messages or warnings associated with the items. This may provide insight into what is causing the issue.
  
  
  Correct Data Issues: If there are data inconsistencies or missing information, correct these issues. This may involve updating fields, correcting amounts, or ensuring that all necessary data is present.
  
  
  Reprocess the Items: Once the issues have been resolved, you can attempt to reprocess the items. This may involve running a specific transaction or report to re-evaluate the items.
  
  
  Check Configuration: If the problem persists, review the configuration settings related to bank statement processing. Ensure that all settings are correctly configured according to your business requirements.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  
  Seek Help from SAP Support: If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may have additional insights or solutions based on the specific context of your system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for bank statement processing).
  SAP Notes: Check for any SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.