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

FEB_BSPROC024 - Overview

• 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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FEB_BSPROC024 - Details

• 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