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

FEB_BSIMP090 - Overview

• 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