How To Fix FEB_BSPROC200 - Bank statement item &1 with short key &2 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 200

• Message text: Bank statement item &1 with short key &2 does not exist

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC200 - Bank statement item &1 with short key &2 does not exist ?

  The SAP error message FEB_BSPROC200 indicates that a bank statement item with a specific short key does not exist in the system. This error typically occurs during the processing of bank statements in the Financial Accounting (FI) module, particularly when dealing with electronic bank statement processing.
  Cause:
  
  Missing Data: The bank statement item referenced by the short key may not have been created or may have been deleted.
  Incorrect Configuration: There may be issues with the configuration of the bank statement processing, such as incorrect settings in the bank master data or the house bank.
  Data Transfer Issues: If the bank statement was imported from an external source, there may have been issues during the data transfer process, leading to missing items.
  Timing Issues: The item may not yet be available in the system due to timing issues, such as the item being processed in a different session or transaction.
  
  Solution:
  
  Check Bank Statement Items: Verify that the bank statement item with the specified short key exists in the system. You can do this by navigating to the relevant transaction (e.g., using transaction code FEBAN for bank statement processing) and checking the items.
  Reprocess the Bank Statement: If the item is missing, you may need to re-import or reprocess the bank statement to ensure that all items are correctly created in the system.
  Review Configuration: Check the configuration settings for bank statement processing in the SAP system. Ensure that the bank master data and house bank settings are correctly configured.
  Check for Errors in Data Transfer: If the bank statement was imported from an external source, review the import logs for any errors or warnings that may indicate issues during the data transfer.
  Consult Documentation: Refer to SAP documentation or support notes related to bank statement processing for any specific guidance or troubleshooting steps.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for bank statement processing) and FB05 (for document changes) to help in troubleshooting.
  SAP Notes: Check SAP Notes for any known issues or patches related to bank statement processing that may address this error.
  User Authorization: Ensure that the user has the necessary authorizations to view and process bank statement items.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.