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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC106 - On account lines could not be generated ?

  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 modify the account lines.
  
  
  Technical Issues: There could be underlying technical issues, such as problems with the database or application server.
  
  
  Solutions:
  
  
  Check Configuration: Review the configuration settings for account determination in the relevant transaction. Ensure that all necessary settings are in place and correctly configured.
  
  
  Validate Master Data: Check the master data for the involved accounts (e.g., vendors, customers) to ensure that all required fields are filled out correctly and that the accounts are valid.
  
  
  Review Document Data: Inspect the document data being processed for any missing or incorrect information. Ensure that all mandatory fields are populated.
  
  
  Authorization Check: Verify that the user has the necessary authorizations to perform the action that is causing the error. If not, work with your SAP security team to grant the required permissions.
  
  
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages or warnings that could provide additional context for the issue.
  
  
  SAP Notes and Support: Search for relevant SAP Notes that may address this specific error message. 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 Document Entry), F-02 (General Posting), or FEBAN (Bank Statement Processing) depending on the context of the error.
  Documentation: Review SAP documentation related to financial accounting and bank communication management for best practices and troubleshooting steps.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By systematically addressing the potential causes and following the suggested solutions, you should be able to resolve the FEB_BSPROC106 error in SAP.