How To Fix FEB_BSPROC070 - No account assignment templates can be save without posting lines

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 070

• Message text: No account assignment templates can be save without posting lines

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC070 - No account assignment templates can be save without posting lines ?

  The SAP error message FEB_BSPROC070 indicates that there are no account assignment templates that can be saved without posting lines. This error typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with account assignment templates in the context of document processing.
  Cause:
  The error is usually caused by one of the following reasons:
  
  
  Missing Posting Lines: The account assignment template requires at least one posting line to be saved. If you attempt to save a template without any associated posting lines, this error will occur.
  
  
  Incorrect Configuration: There may be issues with the configuration of the account assignment templates or the related settings in the SAP system.
  
  
  User Permissions: The user may not have the necessary permissions to create or modify account assignment templates.
  
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Add Posting Lines: Ensure that you have at least one posting line entered in the account assignment template before attempting to save it. Check that all required fields in the posting line are filled out correctly.
  
  
  Review Configuration: If you believe that the template should be savable without posting lines, review the configuration settings for account assignment templates in your SAP system. Consult with your SAP administrator or functional consultant to ensure that the settings are correct.
  
  
  Check User Permissions: Verify that your user account has the necessary permissions to create and save account assignment templates. If not, contact your system administrator to adjust your permissions.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on account assignment templates and the specific requirements for saving them.
  
  
  Debugging: If the issue persists, consider enabling debugging or checking the system logs for more detailed error messages that could provide additional context.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (Enter G/L Account Document) or FB60 (Enter Incoming Invoice) where account assignment templates may be used.
  SAP Notes: Check for any SAP Notes related to this error message or account assignment templates that may provide additional insights or patches.
  Training and Documentation: Consider training sessions or documentation on account assignment templates and their usage within your organization to prevent similar issues in the future.
  
  By following these steps, you should be able to resolve the error and successfully save your account assignment templates in SAP.