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How To Fix FEB_BSPROC011 - Changes to the list are effective when you next call the transaction


FEB_BSPROC011 - Overview

  • Message type: E = Error

  • Message class: FEB_BSPROC - Bank Statement Postprocessing

  • Message number: 011

  • Message text: Changes to the list are effective when you next call the transaction

  • 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.


FEB_BSPROC011 - Details

  • The SAP error message FEB_BSPROC011 typically indicates that changes made to a list or a transaction are not immediately effective and will only take effect the next time the transaction is called. This message is often encountered in the context of financial transactions or processes within the SAP system, particularly in the area of financial accounting or controlling.
    
    Cause: Transaction State: The system is designed to ensure data integrity and consistency. When changes are made to a list (such as adding, modifying, or deleting entries), the system may require a refresh or a new session to apply those changes. Buffering: SAP may buffer certain data for performance reasons, and changes may not be reflected until the buffer is cleared or the transaction is re-invoked. User Session: The changes might be session-specific, meaning that they will only be visible in a new session or after reloading the transaction.
    Solution: Reopen the Transaction: The simplest solution is to

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