How To Fix FEB_BSPROC055 - Completed indicator of payment medium & has been reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 055

• Message text: Completed indicator of payment 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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC055 - Completed indicator of payment medium & has been reset ?

  The SAP error message FEB_BSPROC055 indicates that the completed indicator of a payment medium has been reset. This typically occurs in the context of payment processing, particularly when dealing with payment media such as bank transfers or checks.
  Cause:
  
  Manual Reset: The completed indicator may have been manually reset by a user, which can happen if there was a need to reprocess the payment or correct an error.
  System Error: A system error or inconsistency in the payment processing logic may lead to the reset of the completed indicator.
  Configuration Issues: Incorrect configuration in the payment medium settings or in the payment processing parameters can also lead to this error.
  Data Integrity Issues: If there are issues with the data integrity of the payment medium, such as missing or incorrect entries, it may trigger this error.
  
  Solution:
  
  Check Payment Medium Status: Review the status of the payment medium in the SAP system. Ensure that it is correctly set up and that there are no inconsistencies.
  Review Logs: Check the application logs for any additional error messages or warnings that may provide more context about why the indicator was reset.
  Reprocess Payment: If the payment medium needs to be reprocessed, ensure that all necessary data is correct and complete before attempting to process it again.
  Configuration Review: Verify the configuration settings for payment media in the SAP system. Ensure that they align with the business requirements and that there are no discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to payment processing and the specific error message for additional troubleshooting steps.
  Contact Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Maintain Automatic Payment Transactions) and F110 (Automatic Payment Transactions) to manage payment configurations.
  SAP Notes: Search for SAP Notes related to FEB_BSPROC055 for any patches or updates that may address known issues.
  User Roles: Ensure that users have the appropriate roles and authorizations to manage payment media and that any changes made are logged and reviewed.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.