How To Fix FEB_BSPROC034 - Document & posted

FEB_BSPROC034 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 034

• Message text: Document & posted

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_BSPROC034 - Document & posted ?

  The SAP error message FEB_BSPROC034 typically indicates that a document has already been posted in the system. This error can occur in various contexts, such as during the posting of financial documents, invoices, or other transactional entries.
  
  Cause:
  The error message is triggered when an attempt is made to post a document that has already been processed or posted in the system. This can happen due to:
  
  Duplicate Posting: The same document is being posted again, either manually or through an automated process.
  System Configuration: Certain configurations or settings in the system may prevent the posting of documents that have already been processed.
  User Error: Users may inadvertently try to post a document that they believe is new but is actually a duplicate.
  
  
  Solution:
  To resolve the FEB_BSPROC034 error, consider the following steps:
  
  
  Check Document Status: Verify the status of the document in question. Use transaction codes like FB03 (Display Document) to see if the document has already