How To Fix FEB_BSPROC100 - This entry overwrites a transaction in the SAP namespace

FEB_BSPROC100 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 100

• Message text: This entry overwrites a transaction in the SAP namespace

What causes this issue?

You are processing an entry that falls in the SAP namespace. The
namespace reserved by SAP begins with '0'.
When you save this entry, you overwrite the entry already delivered by
SAP or any text to be delivered in the future.
This is useful if you want to change the entries delivered by SAP. In
this instance, the newly processed entry is used instead of the entry
delivered by SAP.

System Response

How to fix this error?

If you want to define your own transactions not delivered by SAP, then
use a key that <ZH>does not</> begin with '0'. If you want to overwrite
an SAP entry, then use the same key as is also used in the SAP delivery.
You can find the content of the SAP delivery in the
<DS:REPO.FEB_TATYP_DISP>Definition of Transaction</> view.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC100 - This entry overwrites a transaction in the SAP namespace ?

  The SAP error message FEB_BSPROC100 indicates that there is a conflict due to an entry that is attempting to overwrite a transaction in the SAP namespace. This typically occurs when you are trying to create or modify a transaction code that already exists in the SAP system, particularly in the SAP standard namespace (which is reserved for SAP's own transactions).
  
  Cause:
  
  Namespace Conflict: The transaction code you are trying to create or modify is already defined in the SAP standard namespace (which usually starts with a letter from A to Z, excluding certain letters reserved for SAP).
  Custom Development: If you are developing custom transactions or enhancements, you may inadvertently use a transaction code that is already in use by SAP.
  Transport Requests: If you are transporting objects from one system to another, there may be conflicts if the same transaction code exists in both systems.
  
  
  Solution:
  
  Check Existing Transactions: Before creating a new transaction code,