How To Fix FEB_BSPROC060 - Data medium & cannot be selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 060

• Message text: Data medium & cannot be selected

What causes this issue?

<ZH>No</> open items have been determined for the selected DME. This
could be for one of the following reasons:
The posting date falls before the run date
The items concerned have already been cleared manually
You have used general ledger accounts that are not managed open item

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?

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_BSPROC060 - Data medium & cannot be selected ?

  The SAP error message FEB_BSPROC060 with the description "Data medium & cannot be selected" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or data medium exchange (DME) formats. This error indicates that the specified data medium (e.g., a payment file or format) cannot be selected for processing.
  Causes:
  
  Incorrect Configuration: The data medium format may not be properly configured in the system. This could be due to missing or incorrect settings in the DME configuration.
  Missing Data Medium: The specified data medium might not exist in the system or is not available for the selected transaction.
  Authorization Issues: The user may not have the necessary authorizations to access or select the specified data medium.
  Incompatible Settings: The settings for the payment method or company code may not be compatible with the selected data medium.
  Technical Issues: There could be underlying technical issues, such as missing transport requests or inconsistencies in the system.
  
  Solutions:
  
  
  Check Configuration:
  
  Go to the DME configuration settings in SAP (Transaction code: OBPM1 for payment methods or FBZP for payment program configuration).
  Ensure that the data medium format is correctly defined and linked to the appropriate payment method and company code.
  
  
  
  Verify Data Medium:
  
  Ensure that the data medium you are trying to select is available and correctly set up in the system.
  Check if the data medium format is active and has been properly maintained.
  
  
  
  Review Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to access the data medium.
  
  
  
  Check Payment Method Settings:
  
  Review the payment method settings in the configuration to ensure they are compatible with the data medium format you are trying to use.
  
  
  
  Consult SAP Notes:
  
  Look for any relevant SAP Notes that might address this specific error. Sometimes, there are known issues or patches that can resolve the problem.
  
  
  
  Technical Support:
  
  If the issue persists, consider reaching out to your SAP Basis or technical support team for further investigation. They can check for any underlying technical issues or inconsistencies in the system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), OBPM1 (DME Configuration), and F110 (Automatic Payment Transactions).
  SAP Documentation: Refer to SAP Help documentation for detailed guidance on configuring DME and payment methods.
  Community Forums: Engage with SAP community forums or user groups for additional insights and solutions from other users who may have encountered similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a suitable solution.