How To Fix FEB_BSPROC340 - Posting or simulation not possible. See long text

SAP Error Message - Details

• Message type: E = Error

• Message class: FEB_BSPROC - Bank Statement Postprocessing

• Message number: 340

• Message text: Posting or simulation not possible. See long text

What causes this issue?

Posting area 1 has already been posted.
Posting is not supported for posting area 2 in accordance with the
posting rule.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To post, change the posting rule by choosing the 'Other Attributes'
pushbutton.
If the bank statement item is complete, change the status by choosing:
Menu -> Process -> Change Status -> Completed.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FEB_BSPROC340 - Posting or simulation not possible. See long text ?

  The SAP error message FEB_BSPROC340 typically indicates that there is an issue with posting or simulating a financial transaction in the SAP system. This error can arise from various causes, and understanding the specific context is crucial for troubleshooting. Here are some common causes, potential solutions, and related information:
  Causes:
  
  Missing or Incorrect Data: Required fields may be missing or contain incorrect data, preventing the posting or simulation from proceeding.
  Authorization Issues: The user may not have the necessary authorizations to perform the posting or simulation.
  Configuration Issues: There may be configuration settings in the financial module that are not set up correctly.
  Document Type Restrictions: The document type being used may have restrictions that prevent posting or simulation.
  Posting Period Issues: The posting period may be closed or not open for the transaction type being processed.
  Currency Issues: There may be issues related to currency conversion or currency settings in the transaction.
  
  Solutions:
  
  Check Required Fields: Ensure that all mandatory fields are filled out correctly. Review the long text of the error message for specific details on what might be missing.
  Review Authorizations: Verify that the user has the necessary permissions to perform the action. This may involve checking roles and authorizations in the user profile.
  Configuration Review: Consult with your SAP configuration team to ensure that the financial settings are correctly configured for the transaction type.
  Document Type Validation: Check if the document type being used is valid for the transaction and if there are any restrictions associated with it.
  Posting Period Check: Confirm that the posting period is open for the transaction. You can check this in the financial settings or by consulting with the finance team.
  Currency Settings: Ensure that the currency settings are correct and that there are no discrepancies in currency conversion rates.
  
  Related Information:
  
  Long Text: Always refer to the long text of the error message for specific details that can guide you in troubleshooting.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., FB50, FB01) that may be involved in the posting process.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional guidance.
  Consult Documentation: Review SAP documentation or user manuals related to financial postings for further insights.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth analysis and assistance.