Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 050
Message text: Document & & was posted in application &
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.
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FEB_BSPROC050
- Document & & was posted in application & ?The SAP error message FEB_BSPROC050 typically indicates an issue related to the posting of a document in the application. The message format suggests that it is related to a specific document and application, which are represented by placeholders (& &).
Cause: The error can occur due to several reasons, including but not limited to: Data Inconsistencies: There may be inconsistencies in the data being posted, such as missing mandatory fields or incorrect data formats. Authorization Issues: The user may not have the necessary authorizations to post the document in the specified application. Configuration Errors: There could be configuration issues in the application that prevent the document from being posted. System Errors: Temporary system issues or bugs in the SAP system can also lead to this error. Business Logic Violations: The document may violate certain business rules defined in the application.
Solution: To resolve the error, you can take the following steps: Check Document Details: Review the document details to ensure
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FEB_BSPROC049
Foreign currency and bank account currency must be different
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC048
Posting rule 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...
FEB_BSPROC051
The bank statement item has been indicated as 'completed' manually
What causes this issue? You have manually indicated the bank statement item as completed. This makes sense if the accounting document has been posted...
FEB_BSPROC052
The bank statement item can be processed again
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
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