How To Fix FIN_FAR_BS001 - Number &1 has been automatically assigned to the bank statement.

FIN_FAR_BS001 - Overview

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 001

• Message text: Number &1 has been automatically assigned to the bank statement.

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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FIN_FAR_BS001 - Details

• The SAP error message FIN_FAR_BS001 indicates that a bank statement has been automatically assigned a number, which typically occurs during the processing of bank statements in the Financial Accounting (FI) module. This message is often related to the automatic processing of bank statements, particularly when using the Electronic Bank Statement (EBS) functionality.
  
  Cause:
  
  Automatic Number Assignment: The system automatically assigns a number to the bank statement when it is processed. This can happen if the bank statement is imported or uploaded without a pre-defined number.
  
  Configuration Issues: There may be issues with the configuration of the bank statement processing settings in SAP, such as the number range settings for bank statements.
  Missing Number Range: The number range for bank statements may not be defined or may be exhausted, leading the system to automatically assign a number.
  
  
  Solution:
  
  
  Check Number Range Configuration:
  
  Go to the transaction code SNRO (Number Range Objects).
  Look for the number range object related to