How To Fix FEB_BSPROC304 - Enter a text for the residual item

FEB_BSPROC304 - Overview

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 304

• Message text: Enter a text for the residual item

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC304 - Enter a text for the residual item ?

  The SAP error message FEB_BSPROC304 ("Enter a text for the residual item") typically occurs in the context of financial transactions, particularly when dealing with residual items in the SAP system. This error indicates that a required text description for a residual item is missing.
  
  Cause:
  
  Missing Text Field: When processing a transaction that involves residual items (such as in accounts payable or receivable), the system requires a text description to be entered. If this field is left blank, the error will be triggered.
  Configuration Settings: The system may be configured to require text entries for certain types of transactions or residual items, leading to this error if the requirement is not met.
  
  
  Solution:
  
  Enter Text: The most straightforward solution is to ensure that you enter a text description for the residual item when prompted. This can usually be done in the relevant field of the transaction screen.
  Check Configuration: If you believe that the text should