How To Fix FEB_BSPROC034 - Document & posted

SAP Error Message - Details

• 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.

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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 been posted.
  
  
  Review Document Number: Ensure that the document number you are trying to post is unique and has not been used before.
  
  
  Consult Logs: Check the application logs or error logs for more detailed information about the posting attempt. This can provide insights into why the error occurred.
  
  
  Correct Posting Logic: If the posting is being done through a program or automated process, review the logic to ensure it does not attempt to post the same document multiple times.
  
  
  User Training: If user error is a frequent cause, consider providing additional training to users on how to properly post documents and check for existing entries.
  
  
  System Configuration: If necessary, consult with your SAP Basis or configuration team to review the settings related to document posting to ensure they align with your business processes.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB03 (Display Document), FB02 (Change Document), and FB01 (Post Document) to navigate through document management.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific guidance or fixes for known problems.
  Documentation: Review SAP documentation or help files related to financial document processing for best practices and troubleshooting tips.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with SAP directly for further assistance.