How To Fix FIN_FAR_BS004 - Bank statement &1 cannot be posted. First fix the errors below.

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_FAR_BS - Message for API Bank Statement

• Message number: 004

• Message text: Bank statement &1 cannot be posted. First fix the errors below.

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 FIN_FAR_BS004 - Bank statement &1 cannot be posted. First fix the errors below. ?

  The SAP error message FIN_FAR_BS004 indicates that there are issues preventing the posting of a bank statement. The message typically states that the bank statement cannot be posted until certain errors are resolved. Here’s a breakdown of the potential causes, solutions, and related information for this error:
  Causes:
  
  Data Inconsistencies: There may be inconsistencies in the bank statement data, such as incorrect account numbers, missing information, or invalid transaction types.
  Configuration Issues: The bank statement processing configuration in SAP may not be set up correctly, leading to errors during posting.
  Missing Master Data: Required master data (e.g., bank accounts, payment methods) may be missing or incorrectly configured.
  Posting Rules: The posting rules defined in the system may not be met, causing the statement to be rejected.
  Transaction Errors: There may be specific transaction errors related to the individual items in the bank statement.
  
  Solutions:
  
  Review Error Details: Check the detailed error messages provided in the log or the error list associated with the bank statement. This will give you specific information about what needs to be fixed.
  Correct Data: Make necessary corrections to the bank statement data. Ensure that all required fields are filled out correctly and that the data is consistent with the master data in the system.
  Check Configuration: Review the configuration settings for bank statement processing in SAP. Ensure that all necessary settings are correctly configured.
  Validate Master Data: Ensure that all relevant master data (e.g., bank accounts, payment methods) is correctly set up and active in the system.
  Adjust Posting Rules: If the posting rules are causing the issue, review and adjust them as necessary to ensure they align with the transactions being processed.
  Reprocess the Statement: After making the necessary corrections, attempt to reprocess the bank statement.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as FF67 (for manual bank statement processing) or FEBAN (for processing electronic bank statements) to review and correct the bank statement.
  SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on resolving this error.
  Documentation: Refer to SAP documentation or help guides related to bank statement processing for more detailed instructions and best practices.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in financial accounting and bank statement processing.