How To Fix FEB_BSPROC300 - Select a difference posting type

FEB_BSPROC300 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 300

• Message text: Select a difference posting type

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_BSPROC300 - Select a difference posting type ?

  The SAP error message FEB_BSPROC300 with the description "Select a difference posting type" typically occurs in the context of the SAP Financial Accounting (FI) module, particularly when dealing with bank statement processing or reconciliation.
  
  Cause:
  This error usually arises when the system expects a specific type of posting for a difference that has been identified during the bank reconciliation process. The error indicates that the user has not selected a valid difference posting type, which is necessary for the system to process the differences correctly.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Posting Type Configuration:
  
  Ensure that the difference posting types are correctly configured in the system. This can be done in the configuration settings for bank statement processing.
  Navigate to the relevant configuration path in SPRO: 
  Financial Accounting (New) > Bank Accounting > Bank Statement > Define Difference Posting Types.
  
  
  Verify that the necessary difference posting types are defined and active.
  
  
  
  Select a Difference