Message type: E = Error
Message class: FEB_BSPROC - Bank Statement Postprocessing
Message number: 095
Message text: Posting key &2 in line &1 does not correspond with D/C indicator
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FEB_BSPROC095
- Posting key &2 in line &1 does not correspond with D/C indicator ?The SAP error message FEB_BSPROC095 indicates that there is a mismatch between the posting key and the debit/credit (D/C) indicator in a financial document. This error typically occurs during the posting of financial transactions in the SAP system, particularly in the context of the Financial Accounting (FI) module.
Cause: The error arises when: The posting key used in the line item does not match the expected debit or credit indicator. For example, if a posting key is designated for debit entries but is being used for a credit entry (or vice versa), this error will be triggered. The configuration of the posting keys in the system may not align with the intended use in the transaction being processed.
Solution: To resolve this error, you can take the following steps: Check the Posting Key: Review the line item that is causing the error. Identify the posting key used and verify whether it is appropriate for the type of transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
FEB_BSPROC094
Posting key &1 does not correspond with D/C indicator &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC093
The number of hits of &1 items was restricted to 1 million
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC098
You cannot change or hide the transaction "External Application"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FEB_BSPROC099
This entry falls within the SAP namespace
INCLUDE FEB_BSPROC100 OBJECT DOKU ID NAError message extract from SAP system. Copyright SAP SE. ...
Click on this link to search all SAP messages.