How To Fix FEB_BSPROC013 - Error with the comparison of status at header level

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 013

• Message text: Error with the comparison of status at header level

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_BSPROC013 - Error with the comparison of status at header level ?

  The SAP error message FEB_BSPROC013 typically indicates an issue with the comparison of status at the header level in the context of the Financial Closing cockpit or related financial processes. This error can arise in various scenarios, particularly when there are inconsistencies in the status of documents or processes that are being processed in the system.
  Cause:
  
  Inconsistent Status: The error often occurs when there is a mismatch between the expected status of a document or process at the header level and the actual status recorded in the system.
  Incomplete Processing: If a document has not been fully processed or if there are pending tasks that have not been completed, it can lead to this error.
  Configuration Issues: Incorrect configuration settings in the financial closing cockpit or related modules can also lead to this error.
  Data Integrity Issues: Corrupted or inconsistent data in the database can cause discrepancies in status checks.
  
  Solution:
  
  Check Document Status: Review the status of the document or process that triggered the error. Ensure that all necessary steps have been completed and that the document is in the correct status.
  Reprocess the Document: If the document is incomplete, try to reprocess it or complete any pending tasks associated with it.
  Review Configuration: Check the configuration settings in the financial closing cockpit or related modules to ensure they are set up correctly.
  Data Consistency Check: Run data consistency checks to identify and resolve any data integrity issues that may be causing the error.
  Consult Logs: Review system logs for additional error messages or warnings that may provide more context about the issue.
  SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FBL1N (Vendor Line Item Display), or FBL3N (G/L Account Line Item Display) to investigate document statuses.
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error, including the context in which it occurred and any steps you have already taken to resolve it.
  Documentation: Review SAP documentation related to the Financial Closing cockpit and error handling for additional insights and troubleshooting steps.
  
  By following these steps, you should be able to identify the root cause of the FEB_BSPROC013 error and implement a suitable solution.