How To Fix FEB_BSPROC108 - Advice &1 &2 &3 &4 deleted after posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 108

• Message text: Advice &1 &2 &3 &4 deleted after posting

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC108 - Advice &1 &2 &3 &4 deleted after posting ?

  The SAP error message FEB_BSPROC108 indicates that an advice (or document) has been deleted after it was posted. This message typically arises in the context of financial transactions, particularly in the area of bank statement processing or payment processing.
  Cause:
  The error can occur due to several reasons:
  
  Manual Deletion: The advice or document was manually deleted by a user after it was posted.
  System Configuration: There may be a configuration issue in the system that allows for the deletion of posted documents.
  Data Integrity Issues: There could be inconsistencies in the database or issues with data integrity that lead to the deletion of the advice.
  Batch Processing: If batch jobs are running that delete old or processed documents, it might inadvertently affect posted items.
  
  Solution:
  To resolve this error, consider the following steps:
  
  Check Document Status: Verify the status of the advice or document in question. Ensure that it has not been deleted or archived.
  Review User Actions: Investigate if any users have manually deleted the document. Check the change logs if available.
  System Configuration: Review the configuration settings related to document management and deletion policies. Ensure that posted documents are protected from deletion.
  Data Consistency Check: Run consistency checks on the database to identify and rectify any integrity issues.
  Consult SAP Notes: Look for relevant SAP Notes that may address this specific error message. SAP frequently releases updates and patches that can resolve known issues.
  Contact SAP Support: If the issue persists, consider reaching out to SAP support for further assistance. Provide them with detailed information about the error and the context in which it occurred.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and FB03 (to display documents) to help in troubleshooting.
  Documentation: Review SAP documentation related to bank statement processing and document management for best practices and guidelines.
  User Permissions: Ensure that user permissions are correctly set to prevent unauthorized deletions of posted documents.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to prevent it from occurring in the future.