How To Fix FV027 - Bank statement was entered electronically

FV027 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 027

• Message text: Bank statement was entered electronically

What causes this issue?

The bank statement &V1& from &V2& has already been entered
electronically. Using the current transaction, you should only process
bank statements that are entered manually.

How to fix this error?

Use the postprocessing transaction for bank statements entered
electronically.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV027 - Bank statement was entered electronically ?

  The SAP error message FV027 indicates that a bank statement has been entered electronically, which typically means that the system has detected that a bank statement file has already been processed or that there is an issue with the electronic bank statement processing.
  
  Cause:
  
  Duplicate Entry: The bank statement may have already been processed in the system, leading to a duplicate entry error.
  Incorrect File Format: The electronic bank statement file may not be in the expected format or may contain errors.
  
  Configuration Issues: There may be issues with the configuration settings for electronic bank statement processing in SAP.
  Incomplete Processing: The previous processing of the bank statement may not have been completed successfully, leading to a lock on the statement.
  
  
  Solution:
  
  Check for Duplicates: Verify if the bank statement has already been processed. You can do this by checking the bank statement processing logs or the relevant transaction codes (e.g., FF67 for manual processing).
  Review File Format: