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


FEB_BSPROC340 - Overview

  • Message type: E = Error

  • Message class: FEB_BSPROC - Bank Statement Postprocessing

  • Message number: 340

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

  • Show details Hide details
  • 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

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