How To Fix FEB_BSPROC057 - On account document bank accounting &1 reversed externally on &2 by &3

FEB_BSPROC057 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 057

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

Self-Explanatory Message

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FEB_BSPROC057 - Details

• The SAP error message FEB_BSPROC057 typically indicates that a bank accounting document has been reversed externally. This means that the reversal of a bank accounting document was performed outside of the SAP system, and the system is notifying you of this action.
  
  Cause:
  
  External Reversal: The document was reversed in an external system (like a bank's online portal) rather than through the SAP system.
  Data Consistency: The reversal may lead to inconsistencies between the bank accounting records in SAP and the external records.
  Timing Issues: The reversal might have occurred after the document was already processed in SAP, leading to discrepancies.
  
  
  Solution:
  
  Manual Reconciliation: Check the bank statement and the SAP records to ensure that the reversal is accurately reflected in both systems. You may need to manually adjust the records in SAP to match the external system.
  Reprocess the Document: If necessary, you may need to reverse the document in SAP to align with the external