How To Fix FEB_BS_ML033 - See details per item in the log of app Reprocess Incoming Checks.

FEB_BS_ML033 - Overview

• Message type: E = Error

• Message class: FEB_BS_ML -

• Message number: 033

• Message text: See details per item in the log of app Reprocess Incoming Checks.

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

More detailed information for every lockbox batch item is available.
Go to the app 'Reprocess Incoming Checks' and select the items for a
lockbox batch.
In the check list view, you can add the column <ZK>Machine Lrng Status
</>.
In the detail screen, on the <ZK>Log </>tab, you can see the log
messages for this item.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FEB_BS_ML033 - Details

• The SAP error message FEB_BS_ML033 typically indicates an issue related to the processing of incoming checks in the SAP system, specifically when using the Financial Accounting (FI) module. This error message suggests that there are problems with the details of the incoming checks that need to be addressed.
  
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the data related to the incoming checks, such as incorrect amounts, missing information, or invalid account assignments.
  
  Configuration Issues: The configuration settings for the incoming checks processing may not be set up correctly, leading to errors during processing.
  Authorization Issues: The user may not have the necessary authorizations to process the incoming checks.
  Technical Errors: There could be technical issues, such as problems with the underlying database or application logic.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check the Log: As the error message suggests, check the