How To Fix FEB_BSPROC010 - Select a difference posting type


FEB_BSPROC010 - Overview

  • Message type: E = Error

  • Message class: FEB_BSPROC - Bank Statement Postprocessing

  • Message number: 010

  • Message text: Select a difference posting type

  • Show details Hide details


  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant