How To Fix FEB_BSPROC303 - Without remainder, the data for residual item/partial payment is lost

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 303

• Message text: Without remainder, the data for residual item/partial payment is lost

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_BSPROC303 - Without remainder, the data for residual item/partial payment is lost ?

  The SAP error message FEB_BSPROC303 indicates that there is an issue with the processing of residual items or partial payments in the context of financial transactions. This error typically arises when the system is unable to properly handle the data related to residual items or partial payments, leading to potential data loss.
  Cause:
  
  Incomplete Data: The error may occur if the data for the residual item or partial payment is incomplete or not properly formatted.
  Configuration Issues: There may be configuration settings in the SAP system that are not correctly set up for handling residual items or partial payments.
  Transaction Errors: Errors during the posting of transactions can lead to inconsistencies in how residual items are processed.
  Custom Code: If there are custom developments or enhancements in the system, they may interfere with the standard processing of financial transactions.
  
  Solution:
  
  Check Data Completeness: Ensure that all necessary data for the residual item or partial payment is complete and correctly formatted. Review the transaction details to identify any missing information.
  Review Configuration: Check the configuration settings related to financial transactions, particularly those that pertain to residual items and partial payments. Ensure that they are set up according to best practices.
  Analyze Transaction Logs: Look into the transaction logs to identify any errors or warnings that occurred during the posting process. This can provide insights into what went wrong.
  Test with Sample Data: If possible, replicate the issue with sample data to see if the error persists. This can help in isolating the problem.
  Consult SAP Notes: Search for relevant SAP Notes that may address this specific error. SAP frequently releases updates and patches that can resolve known issues.
  Engage SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for assistance. Provide them with detailed information about the error and the steps taken to troubleshoot.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB50 (General Ledger), F-28 (Post Incoming Payments), and F-32 (Clear Customer).
  Documentation: Review SAP documentation related to financial accounting and payment processing to understand the expected behavior and configurations.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution to prevent data loss related to residual items and partial payments in SAP.