How To Fix FEB_BSPROC085 - Remainder same as invoice amount - item is deactivated

FEB_BSPROC085 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 085

• Message text: Remainder same as invoice amount - item is deactivated

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_BSPROC085 - Remainder same as invoice amount - item is deactivated ?

  The SAP error message FEB_BSPROC085 indicates that there is a discrepancy between the remainder amount and the invoice amount for a specific item, which has led to the item being deactivated in the system. This error typically occurs in the context of financial transactions, particularly in the area of accounts payable or invoice processing.
  
  Cause:
  
  Mismatch in Amounts: The remainder amount (the amount that is still outstanding) is the same as the invoice amount, which suggests that the item has not been fully processed or cleared.
  Deactivation of Item: The system may deactivate the item to prevent further processing when it detects that the amounts do not match or when there is an inconsistency in the transaction data.
  Incorrect Configuration: There may be configuration issues in the financial settings or in the way the invoice is being processed.
  Data Entry Errors: Manual entry errors during invoice creation or processing can lead to discrepancies.
  
  
  Solution:
  
  Review the Invoice: