How To Fix FEB_BSPROC010 - Select a difference posting type

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 010

• Message text: Select a difference posting type

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_BSPROC010 - Select a difference posting type ?

  The SAP error message FEB_BSPROC010 typically indicates that there is an issue with the posting type selection in the context of the Bank Statement Processing (BSP) in SAP. This error usually arises when the system expects a specific type of posting for a bank statement but does not find it or the selected posting type is not valid for the transaction being processed.
  Cause:
  
  Invalid Posting Type: The posting type selected does not match the expected types for the transaction.
  Configuration Issues: There may be configuration issues in the bank statement processing settings, such as missing or incorrect definitions for posting types.
  Data Entry Errors: The user may have entered an incorrect posting type manually.
  Missing Customization: If the system has been customized, the necessary posting types may not have been defined or activated.
  
  Solution:
  
  Check Posting Type: Verify the posting type you are trying to use. Ensure it is valid for the transaction you are processing.
  Configuration Review: Review the configuration settings for bank statement processing in the SAP system. This can be done through the following path:
  
  SPRO ? Financial Accounting ? Bank Accounting ? Bank Statement ? Define Posting Types.
  
  
  Correct Data Entry: If the posting type was entered manually, ensure that it is correct and corresponds to the expected values.
  Consult Documentation: Refer to SAP documentation or help files for guidance on valid posting types for bank statements.
  Customizing: If necessary, consult with your SAP administrator or functional consultant to ensure that all required posting types are properly configured in the system.
  Testing: After making any changes, test the bank statement processing again to ensure that the error has been resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like FEBAN (for bank statement processing) or OBPM1 (for defining posting types) to access relevant settings.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has the necessary permissions to perform bank statement processing and to access the configuration settings.
  
  If the issue persists after following these steps, it may be beneficial to engage with SAP support or your internal SAP team for further assistance.