Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 021
Message text: Payment advice & locked - system could not determine any open items
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.
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.
FEB_BSPROC021
- Payment advice & locked - system could not determine any open items ?The SAP error message FEB_BSPROC021 indicates that the system could not determine any open items for a payment advice due to the payment advice being locked. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing and advice generation. Causes: Locked Payment Advice: The payment advice might be locked due to ongoing processing or because it is being accessed by another user or process. No Open Items: There may genuinely be no open items available for the specified criteria, meaning there are no invoices or receivables that can be processed for payment.
Configuration Issues: There could be configuration issues in the payment processing settings or in the payment advice settings. Authorization Issues: The user may not have the necessary authorizations to view or process the payment advice. Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables. Solutions: Check
Get instant SAP help. Sign up for our Free Essentials Plan.
FEB_BSPROC020
No bank statement items have been selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC019
Enter the foreign currency
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC022
Account &1 from posting rule &2 was replaced by account &3 from doc. &4
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC023
Posting for bank accounting still open - posting has been started
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.