How To Fix FEB_BSPROC130 - Partial/residual item payments for noted items are not supported.

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 130

• Message text: Partial/residual item payments for noted items are not supported.

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_BSPROC130 - Partial/residual item payments for noted items are not supported. ?

  The SAP error message FEB_BSPROC130 indicates that there is an issue with processing partial or residual item payments for noted items. Noted items are typically used in SAP to track items that are not yet due for payment or that require special handling, and they do not support partial payments.
  Cause:
  The error occurs when you attempt to make a partial payment or a residual payment against a noted item. Noted items are designed to be fully paid or cleared, and SAP does not allow for partial or residual payments on these types of items.
  Solution:
  To resolve this error, you can consider the following approaches:
  
  
  Full Payment: If the noted item is due, make a full payment instead of a partial payment. This is the simplest solution if the noted item is ready for payment.
  
  
  Change Payment Method: If you need to process a partial payment, you may need to change the payment method or the type of item you are working with. Ensure that you are not trying to apply a partial payment to a noted item.
  
  
  Clear the Noted Item: If the noted item is no longer relevant, you may need to clear it or convert it to a regular item that allows for partial payments.
  
  
  Review Configuration: Check the configuration settings in your SAP system related to noted items and payment processing. Ensure that the settings align with your business processes.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on handling noted items and payment processing.
  
  
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP expert who can provide guidance based on your specific configuration and business processes.
  
  
  Related Information:
  
  Noted Items: Understand the purpose and handling of noted items in SAP. They are often used for tracking purposes and may require specific handling in financial processes.
  Payment Processing: Familiarize yourself with the payment processing options available in SAP, including how to handle different types of invoices and payment methods.
  SAP Notes: Check for any relevant SAP Notes that may address this error or provide additional guidance on handling noted items.
  
  By following these steps, you should be able to address the FEB_BSPROC130 error and process your payments correctly.