How To Fix FEB_BSIMP059 - Group subtotal is OK

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 059

• Message text: Group subtotal is OK

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP059 - Group subtotal is OK ?

  The SAP error message FEB_BSIMP059 with the description "Group subtotal is OK" typically occurs in the context of financial document processing, particularly when dealing with bank statement processing in SAP. This message indicates that the system has detected a situation where the group subtotal is valid, but there may be an issue with how the data is being processed or interpreted.
  Cause:
  
  Data Inconsistency: The error may arise due to inconsistencies in the bank statement data being imported or processed. This could be due to incorrect formatting or missing information.
  Configuration Issues: There may be configuration settings in the bank statement processing that are not aligned with the data being processed.
  Posting Rules: The posting rules defined in the system may not be correctly set up to handle the specific transactions being processed.
  
  Solution:
  
  Check Bank Statement Data: Review the bank statement data for any inconsistencies or errors. Ensure that the data is correctly formatted and complete.
  Review Configuration Settings: Check the configuration settings for bank statement processing in SAP. Ensure that the settings align with the requirements of the bank statement being processed.
  Examine Posting Rules: Review the posting rules and ensure they are correctly defined to handle the transactions in the bank statement.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Debugging: If the issue persists, consider debugging the process to identify the exact point of failure or inconsistency.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for automatic bank statement processing).
  SAP Notes: Check for any SAP Notes related to bank statement processing and the specific error message. SAP Notes often provide patches or workarounds for known issues.
  Community Forums: Engage with SAP community forums or support channels where similar issues may have been discussed, and solutions shared.
  
  If the problem continues after following these steps, it may be beneficial to reach out to your SAP support team or consult with an SAP expert for further assistance.