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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BS_ML033 - See details per item in the log of app Reprocess Incoming Checks. ?

  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 log of the application "Reprocess Incoming Checks" for detailed information about the specific items causing the error. This log will provide insights into what went wrong.
  
  
  Review Data: Verify the data for the incoming checks. Ensure that all required fields are filled out correctly and that there are no discrepancies in amounts or account assignments.
  
  
  Configuration Review: Review the configuration settings related to incoming checks in the SAP system. Ensure that all necessary settings are correctly configured.
  
  
  Authorization Check: Ensure that the user processing the incoming checks has the appropriate authorizations. If not, work with your SAP security team to grant the necessary permissions.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the FEB_BS_ML033 error for any specific guidance or patches that may be available.
  
  
  Technical Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP's support portal for further assistance.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F-28 (Post Incoming Payments) or FEBAN (Manage Incoming Payments) that may be related to the processing of incoming checks.
  SAP Notes: Search for SAP Notes related to FEB_BS_ML033 in the SAP Support Portal for any known issues or fixes.
  User Forums: Consider checking SAP community forums or user groups for discussions related to this error, as other users may have encountered and resolved similar issues.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the FEB_BS_ML033 error in your SAP system.