How To Fix FEB_BS_ML026 - Account proposal created for &4 &1 (bank account &3).

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 026

• Message text: Account proposal created for &4 &1 (bank account &3).

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_ML026 - Account proposal created for &4 &1 (bank account &3). ?

  The SAP error message FEB_BS_ML026 indicates that an account proposal has been created for a specific bank account. This message typically arises in the context of the SAP Bank Communication Management (BCM) module or during the processing of bank statements.
  Cause:
  The error message is usually triggered when:
  
  Bank Account Configuration: The bank account in question is not properly configured in the system.
  Account Proposal Issues: There may be issues with the account proposal settings or the mapping of bank accounts to the corresponding general ledger accounts.
  Missing Data: Required data for processing the bank statement or transaction may be missing or incorrectly entered.
  Authorization Issues: The user may not have the necessary authorizations to process the bank account or the related transactions.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Bank Account Configuration:
  
  Go to the configuration settings for the bank account in SAP and ensure that all necessary details are correctly entered.
  Verify that the bank account is linked to the correct company code and that the account type is appropriate.
  
  
  
  Review Account Proposal Settings:
  
  Check the account proposal settings in the system. Ensure that the mapping between the bank account and the general ledger accounts is correctly defined.
  You can do this by navigating to the relevant configuration path in SAP (e.g., Financial Accounting > Bank Accounting > Bank Account > Define Account Proposal).
  
  
  
  Validate Data Entry:
  
  Ensure that all required fields in the bank statement or transaction are filled out correctly.
  Check for any missing or incorrect data that could be causing the issue.
  
  
  
  Authorization Check:
  
  Verify that the user has the necessary authorizations to access and process the bank account and related transactions.
  If needed, consult with your SAP security team to ensure proper roles and permissions are assigned.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for additional context on the error message and any specific configuration settings that may be relevant.
  
  
  
  Testing:
  
  After making the necessary changes, test the process again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for posting) or FF67 (for manual bank statement processing) to troubleshoot further.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Support: If the issue persists after following the above steps, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.