How To Fix FEB_BSIMP086 - Check &1 cashed

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 086

• Message text: Check &1 cashed

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_BSIMP086 - Check &1 cashed ?

  The SAP error message FEB_BSIMP086 typically indicates an issue related to the cash management or bank statement processing in the SAP system. The message suggests that there is a problem with the cash flow or bank statement that needs to be addressed.
  Cause:
  The error message "Check &1 cashed" usually means that there is a discrepancy or an issue with a check that has been processed. This could be due to several reasons, such as:
  
  Duplicate Processing: The check has already been processed or cashed, and the system is trying to process it again.
  Incorrect Status: The status of the check in the system does not match the expected status (e.g., it might be marked as outstanding when it has already been cashed).
  Bank Statement Issues: There may be issues with the bank statement that is being processed, such as incorrect entries or missing information.
  Configuration Issues: There could be configuration settings in the cash management or bank accounting module that need to be reviewed.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Check Status: Verify the status of the check in the system. Ensure that it is not marked as cashed if it has not been processed yet.
  Review Bank Statements: Look at the bank statement entries to ensure that there are no duplicates or incorrect entries related to the check in question.
  Reconcile Transactions: Perform a reconciliation of the transactions to ensure that all entries are correctly accounted for and that there are no discrepancies.
  Adjust Configuration: If necessary, review the configuration settings in the cash management and bank accounting modules to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal SAP team for further assistance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FBL1N (Vendor Line Item Display) or FBL3N (G/L Account Line Item Display) to check the status of the check and related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.