Message type: E = Error
Message class: FEB_BS_ML -
Message number: 027
Message text: &1 item(s) Status 15(Account proposed)
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FEB_BS_ML027
- &1 item(s) Status 15(Account proposed) ?The SAP error message FEB_BS_ML027 with the description "Account proposed" and status 15 typically indicates that there is an issue with the account assignment in a financial document, particularly in the context of the SAP Financial Accounting (FI) or Controlling (CO) modules. This error often arises during the posting of documents, such as invoices or journal entries, where the system is unable to determine a valid account for the transaction.
Cause: Missing Account Assignment: The account that is proposed by the system is not valid or does not exist in the chart of accounts. Account Blocked: The proposed account may be blocked for postings, either due to company code settings or account settings. Incorrect Configuration: The configuration for the account determination may be incorrect, leading to the system proposing an invalid account. Status 15: This status indicates that the item is not yet fully processed or that there are issues preventing it from being posted.
Solution: Check
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