How To Fix FEB_BSPROC018 - No use for the transaction amount entered

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 018

• Message text: No use for the transaction amount entered

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC018 - No use for the transaction amount entered ?

  The SAP error message FEB_BSPROC018 ("No use for the transaction amount entered") typically occurs in the context of the SAP Bank Statement Processing (BSP) module. This error indicates that the transaction amount you are trying to process does not match any expected or valid amounts for the given transaction type or context.
  Causes:
  
  Mismatch in Amounts: The amount entered does not correspond to any expected amounts for the transaction type or account.
  Incorrect Configuration: The configuration settings for bank statement processing may not be set up correctly, leading to discrepancies in expected transaction amounts.
  Data Entry Errors: There may be a typographical error in the amount entered, such as incorrect decimal placement or wrong currency.
  Transaction Type Issues: The transaction type being processed may not be valid for the amount entered.
  Currency Conversion Issues: If the transaction involves multiple currencies, there may be issues with currency conversion rates or mismatches.
  
  Solutions:
  
  Verify Amounts: Double-check the transaction amount you are entering to ensure it is correct and matches the expected amount for the transaction type.
  Check Configuration: Review the configuration settings in the Bank Statement Processing module to ensure that they are set up correctly for the transaction types you are working with.
  Review Transaction Types: Ensure that the transaction type you are using is appropriate for the amount you are trying to process.
  Currency Settings: If applicable, check the currency settings and conversion rates to ensure they are correct and that the amounts are being converted properly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on the error message and related transaction processing.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP for bank statement processing, such as FF67 (Manual Bank Statement) or FF.5 (Upload Bank Statement).
  User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to perform the transaction.
  Testing in a Sandbox: If possible, replicate the issue in a test or sandbox environment to better understand the cause without affecting production data.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Bank Statement Processing.