How To Fix FEB_BSPROC009 - Differences in difference amount: check the distribution

FEB_BSPROC009 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 009

• Message text: Differences in difference amount: check the distribution

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_BSPROC009 - Differences in difference amount: check the distribution ?

  The SAP error message FEB_BSPROC009 indicates that there are discrepancies in the difference amount during the processing of a financial transaction, particularly in the context of the Bank Statement Processing (BSP). This error typically arises when the system detects that the total difference amount does not match the expected distribution across the relevant accounts or line items.
  Causes:
  
  Mismatched Amounts: The total difference amount calculated from the bank statement does not align with the amounts distributed to the respective accounts.
  Incorrect Configuration: There may be issues with the configuration of the bank statement processing, such as incorrect mapping of accounts or distribution rules.
  Manual Adjustments: If manual adjustments were made to the amounts after the initial processing, this could lead to discrepancies.
  Data Entry Errors: Errors in data entry during the reconciliation process can also lead to differences in amounts.
  Currency Conversion Issues: If transactions involve multiple currencies, discrepancies may arise from incorrect currency conversion rates.
  
  Solutions:
  
  Review