How To Fix FEB_BSIMP087 - Check &1 'cashed' selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 087

• Message text: Check &1 'cashed' selected

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_BSIMP087 - Check &1 'cashed' selected ?

  The SAP error message FEB_BSIMP087 typically relates to issues in the Bank Statement Processing module, particularly when dealing with cash management or bank reconciliation processes. The message indicates that a specific bank statement item has been marked as "cashed," which may not align with the expected processing logic or configuration.
  Cause:
  
  Incorrect Configuration: The system may be configured in a way that does not allow for certain transactions to be marked as cashed.
  Data Integrity Issues: There may be inconsistencies in the data, such as duplicate entries or incorrect statuses.
  User Error: The user may have inadvertently selected an option that conflicts with the current processing rules.
  System Bugs: There could be a bug or issue in the version of SAP being used that affects how bank statements are processed.
  
  Solution:
  
  Review Configuration: Check the configuration settings for bank statement processing in the SAP system. Ensure that the settings align with the business processes and that the option to mark items as cashed is correctly set up.
  Data Validation: Validate the data in the bank statement and ensure there are no duplicates or incorrect statuses. Correct any discrepancies found.
  User Training: If user error is suspected, provide additional training or documentation to ensure users understand how to properly process bank statements.
  Check for Updates: Ensure that your SAP system is up to date with the latest patches and updates, as these may resolve known issues.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling this error message.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for assistance, especially if it appears to be a bug or a more complex issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for automatic bank statement processing).
  SAP Notes: Search for SAP Notes related to FEB_BSIMP087 for any specific fixes or recommendations provided by SAP.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the error message FEB_BSIMP087 in SAP.