How To Fix FEB_BSPROC015 - No entry is supported in field &1

FEB_BSPROC015 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 015

• Message text: No entry is supported in field &1

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_BSPROC015 - No entry is supported in field &1 ?

  The SAP error message FEB_BSPROC015 with the description "No entry is supported in field &1" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with business processes related to financial transactions or postings.
  
  Cause:
  This error message usually indicates that the system is trying to process a transaction or a posting that includes a value in a specific field that is not valid or not supported. The field indicated by &1 is where the invalid entry is found. Common causes include:
  
  Invalid Data Entry: The user may have entered a value that does not conform to the expected format or range for that field.
  
  Configuration Issues: The field may not be configured correctly in the system, or the necessary entries may not exist in the relevant tables.
  Missing Master Data: The required master data (e.g., accounts, cost centers, etc.) may not be set up or may be inactive.
  Business Rules: