How To Fix FEB_BSPROC063 - The system has removed & data medium from the selection

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 063

• Message text: 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.

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_BSPROC063 - The system has removed & data medium from the selection ?

  The SAP error message FEB_BSPROC063 indicates that the system has removed a data medium from the selection. This typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or data medium exchange (DME) formats.
  Cause:
  The error can be caused by several factors, including:
  
  Invalid Data Medium: The data medium you are trying to use may not be valid or properly configured in the system.
  Selection Criteria: The selection criteria for the payment run may not match any existing data mediums, leading the system to remove it from the selection.
  Configuration Issues: There may be issues with the configuration of the payment medium format in the system.
  Missing Authorizations: The user may not have the necessary authorizations to access or use the specified data medium.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Data Medium Configuration:
  
  Go to the configuration settings for the payment medium format (Transaction code: OBPM1 or OBPM2).
  Ensure that the data medium format is correctly configured and active.
  
  
  
  Review Selection Criteria:
  
  Verify the selection criteria used in the payment run. Ensure that they are set correctly and that there are records that match the criteria.
  
  
  
  Check for Valid Data Medium:
  
  Ensure that the data medium you are trying to use is valid and has not been deleted or deactivated.
  
  
  
  User Authorizations:
  
  Check if the user has the necessary authorizations to access the data medium. You may need to consult with your SAP security team.
  
  
  
  Review Logs:
  
  Check the application logs (Transaction code: SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific error message for any additional troubleshooting steps or known issues.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as F110 (Automatic Payment Transactions) and OBPM1/OBPM2 (Payment Medium Formats).
  SAP Notes: Search for SAP Notes related to the error message FEB_BSPROC063 in the SAP Support Portal for any patches or updates that may address the issue.
  Community Forums: Consider checking SAP Community forums or other user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to engage with your SAP support team or consult with an SAP expert for further assistance.