How To Fix FEB_BSPROC035 - Processing status has been saved

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 035

• Message text: Processing status has been saved

What causes this issue?

The processing status was saved for later processing under payment
advice note &V3& for account type &V1& account &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC035 - Processing status has been saved ?

  The SAP error message FEB_BSPROC035 with the description "Processing status has been saved" typically occurs in the context of the SAP Financial Closing cockpit or during the execution of financial processes, particularly in the area of bank statement processing or financial transaction processing.
  Cause:
  This message usually indicates that the processing status of a financial transaction or bank statement has been saved, but it may not necessarily indicate an error. It can occur in the following scenarios:
  
  Incomplete Processing: The transaction or bank statement may not have been fully processed, and the system is indicating that the current status has been saved.
  User Action Required: The process may require further user action or input to complete the transaction.
  Configuration Issues: There may be configuration settings in the financial module that need to be reviewed or adjusted.
  
  Solution:
  To address this message, consider the following steps:
  
  Check Processing Status: Review the processing status of the transaction or bank statement in question. Ensure that all necessary steps have been completed.
  Review Logs: Check the application logs or transaction logs for any additional error messages or warnings that may provide more context about the issue.
  User Input: If the process requires user input, ensure that all required fields are filled out and that any necessary approvals or confirmations are provided.
  Configuration Review: If you suspect a configuration issue, review the settings in the relevant financial modules (e.g., Bank Accounting, Financial Accounting) to ensure they are set up correctly.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or process you are working with.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the process, such as FF67 (for manual bank statement processing) or FEBAN (for electronic bank statement processing).
  SAP Notes: Check for any SAP Notes related to this error message or the specific transaction you are working with, as they may provide patches or additional guidance.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to address the FEB_BSPROC035 message effectively.