How To Fix FEB_BSPROC106 - On account lines could not be generated

FEB_BSPROC106 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 106

• Message text: On account lines could not be generated

What causes this issue?

No open item could be allocated for too many items from the payment
advice note. Posting on account items are normally created for the items
not allocated. The limit of 255 was reached in this case and the posting
on account items could not be generated.

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

System Response

How to fix this error?

Modify the payment advice note.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

FEB_BSPROC106 - Details

• The SAP error message FEB_BSPROC106 indicates that account lines could not be generated during the processing of a financial document, typically in the context of the SAP Financial Accounting (FI) module or the SAP Bank Communication Management (BCM) module. This error can occur for various reasons, and understanding the cause is essential for finding a solution.
  Possible Causes:
  
  
  Missing Configuration: The account determination settings may not be properly configured in the system. This can include missing or incorrect settings for the relevant transaction types or document types.
  
  
  Invalid Account Assignment: The system may not be able to determine the correct accounts for the transaction due to missing or incorrect account assignments in the master data (e.g., vendor, customer, or general ledger accounts).
  
  
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing mandatory fields or incorrect data formats.
  
  
  Authorization Issues: The user may not have the necessary authorizations to create or