How To Fix FEB_BSPROC053 - Data medium & has been indicated by the bank statement as completed

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 053

• Message text: Data medium & has been indicated by the bank statement as completed

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC053 - Data medium & has been indicated by the bank statement as completed ?

  The SAP error message FEB_BSPROC053 indicates that a data medium (such as a bank statement) has been marked as completed by the bank, but there may be issues with processing it in the SAP system. This error typically arises in the context of bank statement processing in the Financial Accounting (FI) module, particularly when dealing with electronic bank statements.
  Cause:
  
  Bank Statement Status: The bank statement has been marked as completed in the bank's system, which means that no further transactions can be processed for that statement.
  Reconciliation Issues: There may be discrepancies between the transactions recorded in SAP and those reported in the bank statement.
  Incorrect Configuration: The configuration settings for electronic bank statement processing may not be set up correctly.
  Data Medium Issues: The data medium file may be corrupted or not formatted correctly for SAP to process.
  
  Solution:
  
  Check Bank Statement Status: Verify the status of the bank statement in the bank's system. If it is indeed marked as completed, you may need to reconcile any outstanding transactions before proceeding.
  Reconcile Transactions: Ensure that all transactions in SAP match those in the bank statement. Investigate any discrepancies and resolve them.
  Review Configuration: Check the configuration settings for electronic bank statement processing in SAP. Ensure that the settings align with the requirements of the bank and that the file formats are correct.
  Re-import the Statement: If the data medium file is corrupted, try re-importing the bank statement file. Ensure that the file is in the correct format and that it has not been altered.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance on handling bank statement processing errors.
  Contact Support: If the issue persists, consider reaching out to SAP support or your internal IT team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for electronic bank statement processing).
  Bank Statement Processing: Understand the overall process of bank statement processing in SAP, including the steps for importing, reconciling, and clearing transactions.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or updates that address the issue.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to resolve it.