How To Fix FEB_BS_ML022 - &1 item(s) Status 50(Items proposed - automatically cleared)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 022

• Message text: &1 item(s) Status 50(Items proposed - automatically cleared)

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_ML022 - &1 item(s) Status 50(Items proposed - automatically cleared) ?

  The SAP error message FEB_BS_ML022 indicates that there are items with status 50 (which typically means "proposed" or "pending") that have been automatically cleared. This message is often encountered in the context of the SAP Financial Accounting (FI) module, particularly when dealing with bank statement processing or reconciliation.
  Cause:
  The error message can occur due to several reasons, including:
  
  Automatic Clearing: The system has automatically cleared certain items based on predefined criteria, which may not align with your expectations or requirements.
  Configuration Issues: There may be issues with the configuration of the automatic clearing settings in the system.
  Data Inconsistencies: There could be inconsistencies in the data that prevent the items from being processed correctly.
  User Actions: Manual interventions or incorrect postings may lead to items being marked as proposed and subsequently cleared.
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  
  Review Clearing Settings: Check the configuration settings for automatic clearing in the SAP system. Ensure that the criteria for clearing are set correctly according to your business requirements.
  
  
  Analyze the Items: Use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to analyze the items that have been marked with status 50. Look for any discrepancies or issues that may have led to their status.
  
  
  Check for Manual Interventions: Investigate if there were any manual postings or adjustments made to the items that could have affected their status.
  
  
  Reprocess Items: If necessary, you may need to reverse or adjust the clearing of the items and reprocess them to ensure they are correctly accounted for.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on the specific error message and its implications.
  
  
  Engage SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and FBL1N/FBL3N (for line item displays).
  SAP Notes: Check for any SAP Notes related to the error message FEB_BS_ML022, as they may provide patches or additional guidance.
  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 diagnose and resolve the issue related to the SAP error message FEB_BS_ML022.