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Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 092
Message text: Items with obsolete posting rules are not displayed
The system does not display items with the posting rules &V1& in the
worklist. There are no settings in the system for these posting rules.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Use report RFEBKAP0 to display these items.
To avoid the message, exclude the posting rules mentioned above from the
worklist selection.
Error message extract from SAP system. Copyright SAP SE.
FEB_BSPROC092
- Items with obsolete posting rules are not displayed ?The SAP error message FEB_BSPROC092 indicates that there are items in the system that have obsolete posting rules, which means that these items cannot be displayed or processed in the current context. This error typically arises in the context of financial transactions, particularly in the area of Financial Accounting (FI) or Controlling (CO).
Cause:
- Obsolete Posting Rules: The posting rules associated with certain items have been marked as obsolete. This can happen due to changes in business processes, updates in the system, or changes in configuration.
- Configuration Changes: If there have been recent changes to the configuration of the posting rules or the financial document types, it may lead to certain items being flagged as obsolete.
- Data Migration Issues: If data has been migrated from another system or if there have been updates to the master data, it may result in inconsistencies that lead to this error.
Solution:
Review Posting Rules: Check the configuration of the posting rules in the system. Ensure that the rules are up-to-date and that there are no obsolete entries.
- Transaction Codes: Use transaction codes like OBY6 (for defining posting rules) or OBD2 (for document types) to review and update the rules.
Update or Remove Obsolete Items: Identify the items that are causing the error and either update their posting rules or remove them if they are no longer needed.
- You can use transaction codes like FB03 (to display documents) to find the specific items and their details.
Check for Customizations: If there are custom developments or enhancements in your SAP system, ensure that they are not interfering with the standard posting rules.
Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance and troubleshooting steps.
Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP support for assistance. They may provide specific notes or patches that address the issue.
Related Information:
By following these steps, you should be able to address the error message FEB_BSPROC092 and ensure that your financial postings are processed correctly.
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