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

SAP Error Message - Details

• 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

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_BSPROC011 - Changes to the list are effective when you next call the transaction ?

  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 close the current transaction and reopen it. This will refresh the data and apply any changes made.
  Clear Cache: If applicable, clear the cache or buffers related to the transaction. This can sometimes be done through transaction codes like /n (to start a new session) or /o (to open a new transaction).
  Check for Updates: Ensure that you have saved all changes before closing the transaction. If you are working in a multi-user environment, confirm that no other users are making conflicting changes.
  Consult Documentation: Review the SAP documentation or help files related to the specific transaction you are using to understand any specific requirements or behaviors.
  Contact Support: If the issue persists or if you believe it is related to a bug or system configuration, consider reaching out to your SAP support team or consulting with SAP support.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or refreshing data (e.g., SE38 for executing reports, SE11 for data dictionary).
  SAP Notes: Check SAP Notes for any known issues or patches related to the specific transaction or module you are working with.
  User Roles and Authorizations: Ensure that you have the necessary authorizations to make changes and that your user role is correctly configured.
  System Logs: Review system logs (transaction SM21) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to resolve the FEB_BSPROC011 error and ensure that your changes are applied correctly in the SAP system.