How To Fix FEB_BSPROC051 - The bank statement item has been indicated as 'completed' manually


FEB_BSPROC051 - Overview

  • Message type: E = Error

  • Message class: FEB_BSPROC - Bank Statement Postprocessing

  • Message number: 051

  • Message text: The bank statement item has been indicated as 'completed' manually

  • Show details Hide details
  • What causes this issue?

    You have manually indicated the bank statement item as completed. This
    makes sense if the accounting document has been posted outside of the
    bank statement postprocessing transaction.

    System Response

    The system has indicated the item as completed by filling the document
    number with a star.

    How to fix this error?

    You can reset the status change again by choosing <LS>Edit -> Change
    Status -> Open</> in the menu.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FEB_BSPROC051 - The bank statement item has been indicated as 'completed' manually ?
    The SAP error message FEB_BSPROC051 indicates that a bank statement item has been marked as 'completed' manually, which typically means that the item cannot be processed further in the bank reconciliation process. This can occur in the context of the Electronic Bank Statement (EBS) processing in SAP.
    
    Cause: Manual Completion: The bank statement item was manually marked as completed, which prevents any further processing or reconciliation of that item. Incorrect Processing: The item may have been incorrectly processed or marked as completed due to user error or misunderstanding of the reconciliation process. System Configuration: There may be specific configurations or settings in the SAP system that dictate how bank statement items are handled, leading to this error if not properly set.
    Solution: Review the Item Status: Check the status of the bank statement item in the system. If it is marked as completed, you may need to reverse this status if it is appropriate to do

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