How To Fix FEB_BSIMP089 - No entry in check register, no posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 089

• Message text: No entry in check register, no posting

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_BSIMP089 - No entry in check register, no posting ?

  The SAP error message FEB_BSIMP089: No entry in check register, no posting typically occurs in the context of financial transactions, particularly when dealing with bank statements or check processing in the SAP system. This error indicates that the system cannot find a corresponding entry in the check register for the transaction you are trying to post.
  Causes:
  
  Missing Check Register Entry: The most common cause is that there is no entry in the check register for the check number or reference you are trying to process.
  Incorrect Check Number: The check number being used may be incorrect or does not exist in the system.
  Posting Period Issues: The posting period may be closed, preventing any new entries from being posted.
  Configuration Issues: There may be configuration issues in the bank accounting settings or check management settings.
  Data Entry Errors: Manual data entry errors can lead to discrepancies between the check register and the transaction being processed.
  
  Solutions:
  
  Verify Check Register Entries: Check the check register to ensure that the entry for the check number exists. You can do this by navigating to the relevant transaction in SAP (e.g., using transaction code FCHN for check management).
  Correct Check Number: Ensure that the check number you are using is correct and matches an entry in the check register.
  Check Posting Period: Verify that the posting period is open. You can check this in the transaction code OB52 to see if the period is open for posting.
  Review Configuration: If the issue persists, review the configuration settings for bank accounting and check management to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related processes.
  Contact Support: If you are unable to resolve the issue, consider reaching out to your SAP support team or consulting with an SAP expert for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FCHN (Check Management), FB50 (General Ledger Posting), and FBL1N (Vendor Line Item Display) to help troubleshoot the issue.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to access the check register and perform the required transactions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.