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

FEB_BSPROC018 - Overview

• 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.

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_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