How To Fix FEB_BSIMP086 - Check &1 cashed

FEB_BSIMP086 - Overview

• 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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FEB_BSIMP086 - Details

• 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