How To Fix FEB_BSPROC036 - Note to payee of item &1 is examined

FEB_BSPROC036 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 036

• Message text: Note to payee of item &1 is examined

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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FEB_BSPROC036 - Details

• The SAP error message FEB_BSPROC036 indicates that the note to payee for a specific item is being examined. This message typically arises in the context of financial transactions, particularly in the area of payment processing or accounts payable.
  
  Cause:
  The error message can occur due to several reasons:
  
  Incomplete Data: The note to payee field may not be filled out correctly or is missing required information.
  Validation Rules: The system may have specific validation rules that are not being met for the note to payee.
  
  Configuration Issues: There may be configuration settings in the payment processing or accounts payable module that are causing the system to flag the note to payee for review.
  Custom Logic: If there are custom enhancements or user exits implemented, they might be affecting how the note to payee is processed.
  
  
  Solution:
  To resolve the issue, you can take the following steps:
  
  Check the Note to Payee Field: Ensure that the note to payee field