How To Fix FEB_BSPROC300 - Select a difference posting type

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 300

• Message text: Select a difference posting type

Self-Explanatory Message

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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 Posting Type:
  
  When processing the bank statement, ensure that you select an appropriate difference posting type from the available options. This is usually done in the bank statement processing screen where you can specify how to handle differences.
  
  
  
  Review Bank Statement Processing:
  
  Go through the bank statement processing steps to ensure that all required fields are filled out correctly. Sometimes, missing information can lead to this error.
  
  
  
  User Authorization:
  
  Ensure that the user has the necessary authorizations to select and post the difference types. Lack of authorization can sometimes lead to unexpected errors.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files for more detailed information on handling bank statement differences and the specific posting types available in your configuration.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) and FEBAN (for electronic bank statement processing).
  Bank Accounting: Understanding the overall bank accounting processes in SAP can help in troubleshooting related issues.
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide patches or additional guidance.
  
  By following these steps, you should be able to resolve the FEB_BSPROC300 error and continue with your bank statement processing in SAP.