How To Fix FEB_BSPROC058 - On account document & cannot be used

FEB_BSPROC058 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 058

• Message text: On account document & cannot be used

What causes this issue?

The on account document &V1& cannot be used. The following reasons are
possible:
The document has already been cleared
The amount in the document does not match the amount in the bank
statement line

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

There are two options for eliminating the error:
Carry out clearing on the account. Set the status of the bank statement
line manually.
<ZH>Or</>
Reverse the on account document. Then process the bank statement line
again.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC058 - On account document & cannot be used ?

  The SAP error message FEB_BSPROC058 typically indicates that there is an issue with the account document in the context of the Financial Accounting (FI) module, particularly related to the Business Partner (BP) or the account assignment. The message states that the account document cannot be used, which can arise from various causes.
  Causes:
  
  Account Document Status: The account document may be in a status that does not allow it to be processed (e.g., blocked, deleted, or archived).
  Inconsistent Data: There may be inconsistencies in the data related to the account document, such as missing or incorrect information.
  Authorization Issues: The user may not have the necessary authorizations to access or process the account document.
  Business Partner Issues: If the account is linked to a Business Partner, there may be issues with the Business Partner's status or data.
  
  Configuration Issues: There may be configuration settings in the system that prevent the account document from being used.
  
  Solutions:
  
  Check Document