How To Fix FEB_BSPROC090 - Payment medium &: completed indicator could not be reset

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 090

• Message text: Payment medium &: completed indicator could not be reset

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC090 - Payment medium &: completed indicator could not be reset ?

  The SAP error message FEB_BSPROC090 indicates that there is an issue with resetting the completed indicator for a payment medium. This error typically arises in the context of payment processing, particularly when dealing with payment medium formats in the SAP system.
  Cause:
  The error can occur due to several reasons, including:
  
  Payment Medium Already Processed: The payment medium has already been processed, and the system does not allow resetting the completed indicator for already executed payment runs.
  Authorization Issues: The user may not have the necessary authorizations to reset the completed indicator.
  Configuration Issues: There may be configuration settings in the payment medium format that prevent the reset.
  Data Integrity Issues: There could be inconsistencies or issues with the data related to the payment medium.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Payment Medium Status: Verify if the payment medium has already been processed. If it has, you may need to create a new payment medium instead of trying to reset the completed indicator.
  
  
  User Authorizations: Ensure that the user attempting to reset the indicator has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  
  
  Review Configuration: Check the configuration settings for the payment medium format in transaction FBZP (Payment Program Configuration). Ensure that the settings allow for the resetting of completed indicators.
  
  
  Data Consistency Check: Perform a data consistency check to ensure that there are no underlying issues with the payment medium data. You can use transaction SE38 to run relevant reports or checks.
  
  
  Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. You can search the SAP Support Portal for notes related to FEB_BSPROC090.
  
  
  Contact SAP Support: If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error and the steps you have already taken.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration), F110 (Automatic Payment Transactions), and SE38 (ABAP Program Execution).
  Documentation: Review SAP documentation related to payment processing and payment medium formats for additional insights and best practices.
  User 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 the cause of the error and implement a suitable solution.