How To Fix FEB_BSIMP090 - Check blocked (&), not selected 'cashed'

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSIMP - Electronic Bank Statement Messages

• Message number: 090

• Message text: Check blocked (&), not selected 'cashed'

What causes this issue?

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INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TX

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSIMP090 - Check blocked (&), not selected 'cashed' ?

  The SAP error message FEB_BSIMP090 typically relates to issues in the Bank Statement Processing module, particularly when dealing with cash management and bank reconciliation processes. This error indicates that there is a problem with a blocked transaction that has not been selected for cash management processing.
  Cause:
  
  
  Blocked Transactions: The error suggests that there are transactions that are blocked and have not been selected for processing. This could be due to various reasons, such as:
  
  The transaction is marked as blocked in the system.
  The transaction does not meet the criteria for selection in the cash management process.
  There may be configuration issues in the cash management settings.
  
  
  
  Configuration Issues: The settings in the cash management module may not be correctly configured to handle certain types of transactions.
  
  
  Data Entry Errors: There may be errors in the data entry that led to the transaction being blocked.
  
  
  Solution:
  
  
  Review Blocked Transactions: Check the transaction that is causing the error. You can do this by:
  
  Navigating to the relevant transaction in SAP and checking its status.
  Reviewing the transaction logs to understand why it is blocked.
  
  
  
  Adjust Selection Criteria: If the transaction is valid but not selected, you may need to adjust the selection criteria in the cash management settings to include this transaction.
  
  
  Unblock Transactions: If the transaction is incorrectly blocked, you may need to unblock it. This can typically be done through the transaction management screen or by using specific SAP transactions designed for unblocking.
  
  
  Configuration Review: Review the configuration settings for cash management and bank statement processing to ensure they are set up correctly. This may involve:
  
  Checking the settings in the Cash Management configuration (transaction code: SPRO).
  Ensuring that the relevant accounts and transaction types are correctly configured.
  
  
  
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling blocked transactions in your version of SAP.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance.
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FEBAN: For bank statement processing.
  FBL1N: For vendor line items.
  FBL3N: For G/L account line items.
  
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  
  
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  
  By following these steps, you should be able to diagnose and resolve the FEB_BSIMP090 error in your SAP system.