How To Fix FEB_BSPROC086 - Application & has been set for posting area 1 (bank accounting)

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 086

• Message text: Application & has been set for posting area 1 (bank accounting)

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_BSPROC086 - Application & has been set for posting area 1 (bank accounting) ?

  The SAP error message FEB_BSPROC086 typically indicates an issue related to bank accounting in the SAP system, specifically when dealing with the posting area for bank transactions. This error can arise in various scenarios, such as during the processing of bank statements or when executing certain financial transactions.
  Cause:
  The error message FEB_BSPROC086 generally occurs due to one of the following reasons:
  
  
  Configuration Issues: The posting area for bank accounting may not be correctly configured in the system. This could involve missing or incorrect settings in the bank accounting configuration.
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as incorrect account assignments or missing information in the bank statement.
  
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the bank accounting posting.
  
  
  Technical Errors: There could be underlying technical issues, such as problems with the database or application logic that prevent the posting from being completed.
  
  
  Solution:
  To resolve the FEB_BSPROC086 error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration settings for bank accounting in the SAP system. Ensure that the posting area is correctly set up for the relevant bank accounts.
  Navigate to the configuration settings in the SAP menu: SPRO -> Financial Accounting -> Bank Accounting -> Bank Account -> Define Bank Accounts and check the settings.
  
  
  
  Review Data:
  
  Examine the bank statement or transaction data that is causing the error. Look for any missing or incorrect information that may need to be corrected.
  Ensure that all required fields are filled out correctly.
  
  
  
  User Authorizations:
  
  Check the user roles and authorizations to ensure that the user has the necessary permissions to perform the bank accounting transactions.
  
  
  
  Consult Logs:
  
  Review the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  
  Technical Support:
  
  If the issue persists after checking the above points, consider reaching out to your SAP Basis or technical support team for further investigation. They may need to analyze the system logs or perform debugging to identify the root cause.
  
  
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Documentation: Review the SAP documentation related to bank accounting and posting areas for additional insights into configuration and troubleshooting.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSPROC086 error in your SAP system.