How To Fix FEB_BSPROC120 - Entry of a credit control area is not permitted on the credit side

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 120

• Message text: Entry of a credit control area is not permitted on the credit side

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC120 - Entry of a credit control area is not permitted on the credit side ?

  The SAP error message FEB_BSPROC120 indicates that there is an issue with the entry of a credit control area on the credit side of a transaction. This error typically arises in the context of financial transactions, particularly when dealing with credit management in SAP.
  Cause:
  The error occurs when there is an attempt to post a transaction that includes a credit control area on the credit side, which is not allowed. This can happen due to several reasons:
  
  Incorrect Configuration: The credit control area may not be properly configured in the system, or it may not be set up to allow credit postings on the credit side.
  Posting Logic: The logic of the posting may be incorrect, leading to an attempt to post a credit entry where it is not permitted.
  Data Entry Errors: There may be errors in the data being entered, such as incorrect account assignments or missing information.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Configuration:
  
  Verify the configuration of the credit control area in the SAP system. Ensure that it is set up correctly and that it allows for the types of transactions you are trying to post.
  Check the settings in the credit management module to ensure that the credit control area is correctly assigned to the relevant company codes and accounts.
  
  
  
  Review Posting Logic:
  
  Analyze the posting logic of the transaction. Ensure that the credit control area is not being incorrectly referenced on the credit side of the transaction.
  If you are using custom programs or enhancements, review the code to ensure that it adheres to the posting rules.
  
  
  
  Data Validation:
  
  Validate the data being entered in the transaction. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the account assignments.
  Check for any missing or incorrect information that could lead to this error.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the error message and its implications. This can provide insights into the underlying issues and potential fixes.
  
  
  
  Seek Support:
  
  If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide more tailored assistance based on your specific configuration and business processes.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (G/L Account Document Entry) or F-02 (General Posting) where this error might occur.
  Credit Management: Understanding the credit management module in SAP can help in troubleshooting issues related to credit control areas.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional context or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.