How To Fix FEB_BS_ML028 - No proposals created for item &1/&2 (&3); already edited in reprocessing

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 028

• Message text: No proposals created for item &1/&2 (&3); already edited in reprocessing

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML028 - No proposals created for item &1/&2 (&3); already edited in reprocessing ?

  The SAP error message FEB_BS_ML028 indicates that no proposals were created for a specific item in the reprocessing of a financial document, and it suggests that the item has already been edited in a previous reprocessing attempt. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with bank statement processing or electronic bank reconciliation.
  Cause:
  
  Item Already Edited: The item referenced in the error message has already been processed or edited in a previous run, which prevents it from being processed again.
  Data Inconsistencies: There may be inconsistencies or missing data in the bank statement or the related financial documents that prevent the system from creating proposals.
  Configuration Issues: There could be configuration settings in the bank statement processing that are not aligned with the current data or business processes.
  Locking Mechanism: The item might be locked due to another user or process currently editing it, which can lead to this error.
  
  Solution:
  
  Check Item Status: Verify the status of the item in question. If it has already been processed, you may need to review the previous processing logs to understand what was done.
  Reprocess the Item: If the item needs to be reprocessed, ensure that it is not locked or being edited by another user. You may need to unlock it or wait until the other process is complete.
  Review Data: Check the bank statement and related financial documents for any inconsistencies or missing information that could prevent proposal creation.
  Configuration Review: Review the configuration settings for bank statement processing in SAP to ensure they are set up correctly for your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to bank statement processing for any specific guidance on this error message.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it appears to be a bug or requires deeper technical investigation.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (Upload Electronic Bank Statement) or FEBAN (Manage Bank Statements) to navigate the bank statement processing.
  SAP Notes: Search for SAP Notes related to FEB_BS_ML028 for any patches or updates that may address this issue.
  User Authorization: Ensure that you have the necessary authorizations to edit and process bank statements in SAP.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FEB_BS_ML028.