How To Fix FEB_BSPROC302 - Specify account type and account for the on account posting

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 302

• Message text: Specify account type and account for the on account posting

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_BSPROC302 - Specify account type and account for the on account posting ?

  The SAP error message FEB_BSPROC302 indicates that there is a requirement to specify both the account type and the account for an on-account posting in the Financial Accounting (FI) module. This error typically arises during the processing of financial transactions, particularly when dealing with on-account payments or postings.
  Cause:
  The error occurs when:
  
  The system expects an account type (such as G/L account, customer account, vendor account) to be specified for the transaction, but it is missing.
  The account number that should be associated with the transaction is not provided or is incorrect.
  The configuration settings for the relevant transaction type may not be set up correctly.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check Transaction Data:
  
  Ensure that you have entered the account type and account number correctly in the transaction. This includes verifying that the account is valid and active.
  
  
  
  Review Configuration:
  
  If you are using a custom transaction or a specific posting process, check the configuration settings in the SAP system. Ensure that the account types and accounts are properly defined in the relevant configuration settings (e.g., in the Financial Accounting module).
  
  
  
  Account Type and Account Mapping:
  
  Make sure that the account type you are trying to use is mapped correctly to the corresponding account in the system. This can be done in the configuration settings under Financial Accounting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are working with. This can provide insights into required fields and settings.
  
  
  
  Testing:
  
  After making the necessary changes, test the transaction again to see if the error persists. If it does, further investigation may be needed.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or your internal SAP team for assistance. They may have additional tools or insights to help troubleshoot the problem.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP that may be related to on-account postings, such as F-28 (Post Incoming Payments) or F-32 (Clear Customer).
  SAP Notes: Check for any SAP Notes related to this error message, as they may provide specific fixes or patches.
  User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the transaction, as missing authorizations can sometimes lead to unexpected errors.
  
  By following these steps, you should be able to identify and resolve the cause of the FEB_BSPROC302 error in SAP.