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

NEW_FEBA001 - Overview

• 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.

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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