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
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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
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