How To Fix FEB_BSPROC024 - The bank statement item has already been processed

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 024

• Message text: The bank statement item has already been processed

Self-Explanatory Message

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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_BSPROC024 - The bank statement item has already been processed ?

  The SAP error message FEB_BSPROC024 indicates that a bank statement item has already been processed. This typically occurs in the context of bank statement processing in SAP, particularly when using the Electronic Bank Statement (EBS) functionality.
  Cause:
  
  Duplicate Processing: The most common cause of this error is that the bank statement item has already been processed in a previous run. This can happen if the same bank statement is uploaded multiple times or if there is an attempt to reprocess an item that has already been cleared or matched.
  Incorrect Configuration: There may be issues with the configuration of the bank statement processing, leading to incorrect handling of items.
  Data Integrity Issues: There could be inconsistencies in the data, such as missing or incorrect references that prevent the system from recognizing the item as unprocessed.
  
  Solution:
  
  Check for Duplicate Uploads: Verify if the bank statement has been uploaded more than once. If so, ensure that only the latest version is processed.
  Review Processed Items: Use transaction codes like FEBAN (for bank statement processing) to review the status of the bank statement items. Identify which items have already been processed and ensure that you are not attempting to process them again.
  Clear Processed Items: If you find that items have been processed but are still appearing in the list, you may need to clear them from the processing queue. This can often be done by marking them as processed or deleting them from the processing list.
  Check Configuration: Review the configuration settings for Electronic Bank Statement processing in transaction OBBA or FBZP to ensure that they are set up correctly.
  Consult Logs: Check the application logs for any additional error messages or warnings that might provide more context about the issue. You can use transaction SLG1 to view application logs.
  Reprocess if Necessary: If you need to reprocess a bank statement item, ensure that it is marked as unprocessed in the system before attempting to process it again.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing), FBZ0 (for processing bank statements), and OBBA (for configuring bank statement processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that might address this error.
  Documentation: Review SAP documentation on Electronic Bank Statement processing for best practices and troubleshooting steps.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.