How To Fix FEB_BSPROC052 - The bank statement item can be processed again

FEB_BSPROC052 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 052

• Message text: 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 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_BSPROC052 - The bank statement item can be processed again ?

  The SAP error message FEB_BSPROC052 indicates that a bank statement item can be processed again. This typically occurs in the context of bank statement processing in SAP, particularly when dealing with electronic bank statements (EBS) or manual bank statement uploads.
  
  Cause:
  The error can arise due to several reasons, including:
  
  Duplicate Processing: The bank statement item has already been processed, and the system is preventing it from being processed again to avoid duplication.
  Status Issues: The status of the bank statement item may not allow for reprocessing. For example, it might be in a status that indicates it has already been cleared or reconciled.
  
  Configuration Issues: There may be configuration settings in the bank statement processing that are not aligned with the current processing logic.
  Data Integrity Issues: There could be issues with the data in the bank statement that prevent it from being processed again.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check the