How To Fix FEB_BSPROC039 - Bank accounting document & has been reversed

FEB_BSPROC039 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 039

• Message text: Bank accounting document & has been reversed

Self-Explanatory Message

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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_BSPROC039 - Bank accounting document & has been reversed ?

  The SAP error message FEB_BSPROC039 indicates that a bank accounting document has been reversed. This error typically occurs in the context of bank accounting processes, particularly when dealing with bank statements and reconciliation in SAP.
  
  Cause:
  The error can arise due to several reasons, including:
  
  
  Reversal of Document: The bank accounting document you are trying to process has already been reversed. This means that the original transaction has been canceled, and any further processing on this document is not allowed.
  
  
  Incorrect Document Status: The document may be in a status that does not allow further processing, such as being marked for deletion or already processed in a way that prevents further actions.
  
  
  Data Integrity Issues: There may be inconsistencies in the data or configuration settings that lead to the system not recognizing the document as valid for processing.
  
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Document Status: Verify the status of the bank