How To Fix FEB_BSPROC104 - Error while posting the bank accounting document

FEB_BSPROC104 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 104

• Message text: Error while posting the bank accounting document

What causes this issue?

The error message can be caused because an inconsistency has been
identified in the configuration, for example.

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

How to fix this error?

For more information, see the log.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC104 - Error while posting the bank accounting document ?

  The SAP error message FEB_BSPROC104 typically indicates that there is an issue when trying to post a bank accounting document. This error can arise from various causes, and understanding the specific context of the error is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Common Causes:
  
  Incorrect Configuration: The bank accounting configuration may not be set up correctly, including settings for bank accounts, payment methods, or house banks.
  Missing Master Data: Required master data such as vendor or customer accounts may be missing or incorrectly configured.
  Authorization Issues: The user may not have the necessary authorizations to post bank accounting documents.
  Data Validation Errors: There may be validation errors in the data being posted, such as incorrect amounts, dates, or document types.
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  Potential Solutions:
  
  Check Configuration: Review the bank accounting configuration in the SAP system. Ensure