How To Fix FEB_BSPROC027 - Additional data has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 027

• Message text: Additional data has been saved

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC027 - Additional data has been saved ?

  The SAP error message FEB_BSPROC027 with the description "Additional data has been saved" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with document processing or posting transactions. This message is not necessarily an error but rather an informational message indicating that additional data related to a financial document has been saved.
  Cause:
  
  Document Processing: This message can appear when you are processing financial documents, such as invoices or journal entries, and additional data (like attachments or metadata) is being saved alongside the main document.
  Custom Enhancements: If there are custom enhancements or user exits in your SAP system that modify the standard behavior of document processing, this message may be triggered as part of those enhancements.
  Configuration Settings: Certain configuration settings in the SAP system may lead to this message being displayed during specific transactions.
  
  Solution:
  
  Review the Process: If you are encountering this message during a transaction, review the steps you are taking to ensure that the process is being followed correctly. This message is often informational and may not require any action.
  Check for Custom Code: If you suspect that custom enhancements are causing this message, review the custom code or consult with your ABAP developer to understand why this message is being triggered.
  Consult Documentation: Check the SAP documentation or help files related to the specific transaction you are performing to see if this message is documented and if any specific actions are recommended.
  System Configuration: If the message is causing confusion or issues, consider reviewing the configuration settings in the SAP system related to document processing to see if adjustments can be made.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this message or provide additional context.
  Transaction Codes: Familiarize yourself with the transaction codes related to the process you are working on (e.g., FB01 for document posting) to better understand where this message may appear.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, and solutions or workarounds may be shared.
  
  If the message is causing operational issues or if you need further assistance, it may be beneficial to reach out to your SAP support team or a consultant with expertise in SAP FI for more tailored guidance.