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

SAP Error Message - Details

• 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 that all necessary settings for bank accounts, payment methods, and house banks are correctly configured.
  Verify Master Data: Ensure that all required master data (vendors, customers, bank accounts) is complete and correctly set up.
  Review Authorizations: Check the user’s authorizations to ensure they have the necessary permissions to post bank accounting documents.
  Validate Input Data: Review the data being posted for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
  Check Logs and Traces: Use transaction codes like SLG1 (Application Log) or ST22 (Dump Analysis) to check for any logs or dumps that may provide more details about the error.
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FB50: General Ledger Account Document Entry
  F-02: General Posting
  F-28: Incoming Payments
  F-53: Outgoing Payments
  
  
  Documentation: Review SAP documentation related to bank accounting and financial transactions for additional insights.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By systematically addressing these areas, you should be able to identify the root cause of the FEB_BSPROC104 error and implement an appropriate solution.