How To Fix FEB_BSPROC054 - Completed indicator of data medium & has been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 054

• Message text: Completed indicator of data medium & has been reset

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_BSPROC054 - Completed indicator of data medium & has been reset ?

  The SAP error message FEB_BSPROC054 indicates that the completed indicator of a data medium has been reset. This typically occurs in the context of electronic bank statement processing or payment processing in SAP, particularly when dealing with the Bank Statement Processing (BSP) functionality.
  Cause:
  The error can be caused by several factors, including:
  
  Data Medium Reset: The completed indicator for a data medium (like a payment file or bank statement) has been reset, which may happen if there was an error during processing or if the data medium was manually reset.
  Configuration Issues: Incorrect configuration settings in the payment or bank statement processing settings can lead to this error.
  Duplicate Processing: Attempting to process the same data medium multiple times can also trigger this error.
  System Errors: Technical issues or bugs in the SAP system can lead to unexpected behavior, including resetting the completed indicator.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  Check the Data Medium: Verify the status of the data medium in question. Ensure that it has not been reset unintentionally and that it is in the correct state for processing.
  Review Logs: Check the application logs (transaction SLG1) for any related error messages or warnings that could provide more context on why the completed indicator was reset.
  Reprocess the Data Medium: If the data medium was reset due to an error, you may need to reprocess it. This can involve re-uploading the payment file or bank statement.
  Configuration Review: Review the configuration settings for bank statement processing or payment processing in the SAP system. Ensure that all settings are correct and aligned with your business processes.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional troubleshooting steps or patches that may address the issue.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They may provide insights or solutions based on the specific version of SAP you are using.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions).
  SAP Notes: Search for SAP Notes related to FEB_BSPROC054 in the SAP Support Portal for any known issues or fixes.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the issue related to the FEB_BSPROC054 error message in SAP.