How To Fix FEB_BS_ML027 - &1 item(s) Status 15(Account proposed)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 027

• Message text: &1 item(s) Status 15(Account proposed)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 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 Account Assignment:
  
  Review the account that is being proposed by the system. Ensure that it exists in the chart of accounts and is active.
  Verify that the account is not blocked for postings.
  
  
  
  Review Document Settings:
  
  Check the document type and ensure that it is configured correctly in the system.
  Ensure that the necessary account determination settings are in place for the transaction type you are trying to post.
  
  
  
  Configuration Review:
  
  If you have access, review the configuration settings in the SAP system related to account determination (e.g., OBYC settings for automatic postings).
  Ensure that the relevant account assignment groups and transaction keys are correctly set up.
  
  
  
  Consult with Finance Team:
  
  If you are unsure about the account settings or configurations, consult with your finance or accounting team to ensure that the correct accounts are being used.
  
  
  
  Error Logs:
  
  Check the error logs for more detailed information about the error. This can provide insights into what specifically is causing the issue.
  
  
  
  Testing:
  
  After making any changes, try to repost the document to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FB50 (for general ledger postings) or FB60 (for vendor invoices) to test the posting.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Refer to SAP documentation for detailed information on account determination and financial postings.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or a consultant for further investigation.