How To Fix FEB_BSPROC056 - On account document subledger &1 reversed externally on &2 by &3

FEB_BSPROC056 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 056

• Message text: On account document subledger &1 reversed externally on &2 by &3

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_BSPROC056 - On account document subledger &1 reversed externally on &2 by &3 ?

  The SAP error message FEB_BSPROC056 indicates that an account document in the subledger has been reversed externally. This typically means that a reversal of a financial transaction has occurred outside of the SAP system, which can lead to inconsistencies in the financial records.
  
  Cause:
  
  External Reversal: The document was reversed in an external system or process, which is not recognized by the SAP system.
  Data Integrity Issues: The reversal may have been done without proper documentation or synchronization with the SAP system, leading to discrepancies.
  
  Configuration Issues: There may be configuration settings in the SAP system that do not allow for the recognition of external reversals.
  
  
  Solution:
  
  Manual Reconciliation: Check the external system where the reversal was performed and reconcile it with the SAP records. Ensure that all transactions are accurately reflected in both systems.
  Reversal in SAP: If the reversal was intended to be processed in SAP, you may need to manually reverse the document within