Do you have any question about this error?
Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 061
Message text: Application &1 is not supported
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FEB_BSPROC061
- Application &1 is not supported ?The SAP error message FEB_BSPROC061 indicates that the application specified (denoted by &1) is not supported in the context of the transaction or process you are trying to execute. This error typically arises in the context of SAP's Financial Accounting (FI) or related modules, particularly when dealing with Business Partner (BP) or Financial Document processing.
Causes:
- Unsupported Application: The application you are trying to access or process is not configured or supported in your current SAP environment.
- Configuration Issues: There may be missing configurations or settings in the system that prevent the application from being recognized or utilized.
- Version Compatibility: The application may not be compatible with the version of SAP you are using.
- Authorization Issues: The user may not have the necessary authorizations to access the specified application.
- Custom Development: If the application is a custom development, it may not have been properly implemented or activated.
Solutions:
- Check Application Support: Verify that the application you are trying to use is indeed supported in your version of SAP. Consult the SAP documentation or support resources for the specific application.
- Configuration Review: Review the configuration settings related to the application in the SAP system. Ensure that all necessary settings are correctly configured.
- User Authorizations: Check the user roles and authorizations to ensure that the user has the necessary permissions to access the application.
- Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
- System Update: If the application is part of a newer functionality, consider updating your SAP system to a version that supports the application.
- Contact SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. Provide them with the error message details and any relevant context.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a suitable solution.
Get instant SAP help. Start your 7-day free trial now.
FEB_BSPROC060
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: T...
FEB_BSPROC059
Clearing document & has been reset externally - status adjusted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC062
Data medium uses non-OI managed G/L account &2 (company code &1)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC063
The system has removed & data medium from the selection
What causes this issue? The data media concerned contain payment documents with postings to bank clearing accounts that are not managed open item.Sys...
Click on this link to search all SAP messages.