How To Fix FEB_BSPROC067 - Payment medium & has been selected as cashed

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 067

• Message text: Payment medium & has been selected as cashed

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC067 - Payment medium & has been selected as cashed ?

  The SAP error message FEB_BSPROC067 typically indicates an issue related to the payment medium format in the context of payment processing. The message states that the payment medium has been selected as "cashed," which may not be appropriate for the current transaction or configuration.
  Cause:
  
  Incorrect Payment Medium Configuration: The payment medium format selected may not be compatible with the transaction type or the payment method being used.
  Missing or Incorrect Settings: There may be missing configuration settings in the payment medium format or in the payment method settings.
  Transaction Type Mismatch: The transaction type being processed may not support the selected payment medium.
  User Input Error: The user may have inadvertently selected the wrong payment medium.
  
  Solution:
  
  
  Check Payment Medium Configuration:
  
  Go to the configuration settings for payment media in SAP (Transaction code: OBPM1 or similar).
  Ensure that the payment medium format selected is correctly configured for the type of payment being processed.
  
  
  
  Review Payment Method Settings:
  
  Check the settings for the payment method being used (Transaction code: OBBP).
  Ensure that the payment medium is appropriate for the payment method.
  
  
  
  Verify Transaction Type:
  
  Ensure that the transaction type being processed is compatible with the selected payment medium.
  If necessary, change the transaction type or select a different payment medium.
  
  
  
  User Training:
  
  If the issue is due to user error, consider providing additional training or documentation to help users understand the correct selection of payment media.
  
  
  
  Consult SAP Documentation:
  
  Refer to SAP Help documentation or notes related to payment processing and payment media for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OBPM1 (Payment Medium Workbench), OBBP (Payment Methods in Company Code), and FBZP (Maintain Payment Program).
  SAP Notes: Check for any SAP Notes that may address known issues or provide updates related to payment media processing.
  User Forums: Engage with SAP community forums or user groups for shared experiences 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.