How To Fix FEB_BSPROC042 - Subledger doc &1 reversed on &2 by &3 externally. Status adjusted

FEB_BSPROC042 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 042

• Message text: Subledger doc &1 reversed on &2 by &3 externally. Status adjusted

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC042 - Subledger doc &1 reversed on &2 by &3 externally. Status adjusted ?

  The SAP error message FEB_BSPROC042 indicates that a subledger document has been reversed externally. This typically occurs in the context of financial accounting, particularly when dealing with subledger entries in SAP's Financial Accounting (FI) module. Here’s a breakdown of the components of the error message and potential solutions:
  
  Cause:
  
  
  External Reversal: The message indicates that a subledger document (identified by &1) was reversed on a specific date (&2) by a specific user or process (&3) outside of the normal SAP transaction processes. This could happen due to:
  
  Manual adjustments made in the subledger.
  Integration with external systems that modify financial data.
  Data imports or batch processes that reverse entries without going through the standard SAP transaction flow.
  
  
  
  Status Adjustment: The term "Status adjusted" suggests that the system has updated the status of the document in response to the external reversal, which may lead to inconsistencies if not properly managed.
  
  
  
  Solution:
  
  
  Review the Reversal: Check the details of the