How To Fix FEB_BSPROC005 - Select an account type for the possible special G/L indicators

FEB_BSPROC005 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 005

• Message text: Select an account type for the possible special G/L indicators

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC005 - Select an account type for the possible special G/L indicators ?

  The SAP error message FEB_BSPROC005 indicates that there is an issue with the configuration of special G/L indicators in the context of a business process. This error typically arises when the system expects a specific account type to be selected for a special G/L indicator, but none has been defined or the configuration is incomplete.
  
  Cause:
  
  Missing Account Type: The error usually occurs when the special G/L indicator is not linked to an appropriate account type in the configuration settings.
  
  Configuration Issues: There may be incomplete or incorrect configuration in the Financial Accounting (FI) module, particularly in the area of special G/L transactions.
  Transaction Settings: The transaction being processed may not have the necessary settings to handle the special G/L indicator.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check Special G/L Indicator Configuration:
  
  Go to the SAP transaction code OBXR (or navigate through the menu: SPRO > Financial Accounting > Accounts Receivable and Accounts Payable