How To Fix FV149 - No bal.check: Final sequence for statement & missing in bank data storage

SAP Error Message - Details

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 149

• Message text: No bal.check: Final sequence for statement & missing in bank data storage

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FV149 - No bal.check: Final sequence for statement & missing in bank data storage ?

  The SAP error message FV149 ("No bal.check: Final sequence for statement & missing in bank data storage") typically occurs in the context of bank statement processing in SAP. This error indicates that the system is unable to find the final sequence number for a bank statement in the bank data storage, which is necessary for performing a balance check.
  Cause:
  
  Missing Final Sequence: The final sequence number for the bank statement is not present in the bank data storage. This can happen if the bank statement was not processed correctly or if there was an issue during the import of the bank statement.
  Incorrect Configuration: There may be configuration issues in the bank statement processing settings, such as incorrect mapping of bank accounts or missing settings for the bank data storage.
  Data Integrity Issues: There could be data integrity issues, such as missing or corrupted records in the database that prevent the system from finding the required sequence number.
  
  Solution:
  
  Check Bank Statement Processing: Review the bank statement processing logs to identify any errors or warnings that occurred during the import of the bank statement. Ensure that the bank statement was imported correctly.
  Verify Bank Data Storage: Check the bank data storage to ensure that the final sequence number for the bank statement exists. You can do this by navigating to the relevant transaction codes (e.g., FEBAN) and reviewing the bank statement entries.
  Reprocess the Bank Statement: If the bank statement was not processed correctly, you may need to re-import or reprocess the bank statement. Ensure that the file format and data are correct.
  Configuration Review: Review the configuration settings for bank statement processing in SAP. Ensure that the bank accounts are correctly mapped and that all necessary settings are in place.
  Data Consistency Check: Perform a data consistency check to identify any missing or corrupted records in the database. This may involve running specific SAP reports or transactions to validate the integrity of the bank data storage.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates that resolve known issues related to bank statement processing.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FEBAN (for processing bank statements) and FBL1N (for vendor line items) to help troubleshoot the issue.
  SAP Documentation: Refer to SAP documentation for bank statement processing to understand the configuration and processing steps involved.
  User Forums and Communities: Engage with SAP user forums and communities for additional insights and solutions from other users who may have encountered similar issues.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP support team or consult with an SAP expert for further assistance.