How To Fix FEB_BSPROC038 - Bank statement item has been transferred to program RFEBBU00 for posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 038

• Message text: Bank statement item has been transferred to program RFEBBU00 for posting

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC038 - Bank statement item has been transferred to program RFEBBU00 for posting ?

  The SAP error message FEB_BSPROC038 indicates that a bank statement item has been transferred to the program RFEBBU00 for posting. This message typically occurs during the processing of bank statements in the SAP system, particularly when using the Electronic Bank Statement (EBS) functionality.
  Cause:
  
  
  Bank Statement Processing: The error usually arises when the system is unable to post a bank statement item due to various reasons, such as:
  
  The item is not fully processed or has not been cleared.
  There are issues with the configuration of the bank statement processing.
  The item may have been transferred to the posting program (RFEBBU00) but encountered an error during the posting process.
  There may be missing or incorrect data in the bank statement item.
  
  
  
  Posting Program Issues: The program RFEBBU00 is responsible for posting the bank statement items to the appropriate accounts. If there are issues with the data being posted (e.g., missing account assignments, incorrect amounts), the program may not be able to complete the posting.
  
  
  Solution:
  
  
  Check the Bank Statement Items: Review the bank statement items that have been transferred to RFEBBU00. Look for any inconsistencies or missing information that may prevent successful posting.
  
  
  Run the Posting Program: If the items are ready for posting, you can manually run the RFEBBU00 program to attempt to post the items again. This can be done through transaction code FEBA or RFEBBU00.
  
  
  Review Configuration: Ensure that the configuration for Electronic Bank Statement processing is correct. This includes checking the settings for:
  
  Bank accounts
  Posting rules
  Account determination
  
  
  
  Check for Errors in the Log: After running the posting program, check the log for any specific error messages that may provide more details on why the posting failed. This can help identify the root cause.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to Electronic Bank Statement processing for any known issues or additional troubleshooting steps.
  
  
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
  
  
  Related Information:
  
  Transaction Codes:
  
  FEBA: Process Electronic Bank Statement
  RFEBBU00: Program for posting bank statement items
  
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to bank statement processing.
  Documentation: Review the SAP Help Portal for detailed information on Electronic Bank Statement configuration and processing.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FEB_BSPROC038 error message in SAP.