How To Fix NEW_FEBA001 - Transaction FEBAN not required, FEBA is started

SAP Error Message - Details

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 001

• Message text: Transaction FEBAN not required, FEBA is started

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 NEW_FEBA001 - Transaction FEBAN not required, FEBA is started ?

  The SAP error message NEW_FEBA001 indicates that the transaction FEBAN (which is used for processing bank statements) is not required because the system has determined that the bank statement processing has already been initiated or is not necessary at this time.
  Cause:
  
  Duplicate Processing: The transaction FEBAN may have already been started for the bank statement you are trying to process, leading to this message.
  Configuration Issues: There may be configuration settings in the bank statement processing that are causing the system to determine that FEBAN is not needed.
  Incorrect Transaction Flow: The user may be trying to execute FEBAN in a context where it is not applicable, such as when the bank statement has already been processed or is in a different status.
  
  Solution:
  
  Check Existing Processes: Verify if the bank statement has already been processed. You can do this by checking the status of the bank statement in the system.
  Review Configuration: Ensure that the configuration for bank statement processing is set up correctly. This includes checking the settings in transaction OBBA (for bank statement configuration) and ensuring that the correct bank accounts and formats are being used.
  Use the Correct Transaction: If FEBAN is not required, ensure that you are using the correct transaction for the task you are trying to accomplish. If you need to view or analyze bank statements, consider using other relevant transactions.
  Consult Documentation: Refer to SAP documentation or help resources for more detailed information on bank statement processing and the specific error message.
  Contact Support: If the issue persists and you cannot determine the cause, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction FEBAN: This transaction is used for processing incoming bank statements in SAP. It allows users to manage and reconcile bank statement data.
  Bank Statement Processing: In SAP, bank statement processing involves importing bank statement files, reconciling them with the general ledger, and managing cash flow.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.
  
  By following these steps, you should be able to resolve the issue related to the NEW_FEBA001 error message in SAP.