How To Fix FEB_BSPROC047 - Transaction has been changed from &1 to &2

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 047

• Message text: Transaction has been changed from &1 to &2

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_BSPROC047 - Transaction has been changed from &1 to &2 ?

  The SAP error message FEB_BSPROC047 indicates that a transaction has been changed from one state to another, specifically from &1 to &2. This message typically arises in the context of financial transactions, particularly in the area of bank statement processing or payment processing.
  Cause:
  The error usually occurs due to one of the following reasons:
  
  Data Consistency Issues: The transaction data may have been modified by another process or user after it was initially retrieved for processing.
  Concurrency Issues: Multiple users or processes may be trying to access and modify the same transaction simultaneously, leading to conflicts.
  Business Logic Changes: Changes in business rules or configurations that affect how transactions are processed can also lead to this error.
  
  Solution:
  To resolve the FEB_BSPROC047 error, consider the following steps:
  
  Check Transaction Status: Verify the current status of the transaction in question. Ensure that it is in the expected state before processing.
  Review Logs: Look at the application logs or system logs to identify any other errors or warnings that may provide more context about the issue.
  Reprocess the Transaction: If the transaction was modified, you may need to reprocess it. This could involve reversing the changes or re-entering the transaction.
  Locking Mechanisms: Implement or review locking mechanisms to prevent concurrent modifications to the same transaction.
  User Notifications: If multiple users are involved, consider notifying them of the changes to avoid confusion and ensure that they are aware of the current state of the transaction.
  Consult Documentation: Review SAP documentation or notes related to the specific transaction type you are working with for any known issues or additional troubleshooting steps.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific notes related to the FEB_BSPROC047 error. SAP frequently updates its knowledge base with solutions to common issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may be involved in the processing of bank statements or payments, such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions).
  Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed information about the error, including transaction IDs and any relevant logs.
  
  By following these steps, you should be able to diagnose and resolve the FEB_BSPROC047 error effectively.