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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC036 - Note to payee of item &1 is examined ?

  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 is filled out correctly and contains all necessary information.
  Review Validation Rules: Check if there are any specific validation rules set up in the system that might be causing the note to payee to be flagged.
  Consult Configuration Settings: Review the configuration settings in the payment processing or accounts payable module to ensure they are set up correctly.
  Debug Custom Logic: If there are custom enhancements, review the code to identify any issues that might be causing the error.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error message or provide guidance on how to handle it.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like FB60 (Enter Incoming Invoice) or F110 (Automatic Payment Transactions) to review the specific transaction causing the error.
  SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, especially if it involves complex configurations or custom developments.
  Documentation: Review SAP documentation related to payment processing and note to payee handling for additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.