How To Fix NEW_FEBA002 - Transaction FEBAN not required, FLB1 started.

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 002

• Message text: Transaction FEBAN not required, FLB1 started.

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA002 - Transaction FEBAN not required, FLB1 started. ?

  The SAP error message NEW_FEBA002 indicates that the transaction FEBAN (which is used for processing bank statements) is not required because the transaction FLB1 (which is used for processing electronic bank statements) has already been started. This typically occurs in the context of bank statement processing in SAP, particularly when dealing with electronic bank statements.
  Cause:
  
  Duplicate Processing: The error usually arises when there is an attempt to process a bank statement that has already been processed or is in the process of being handled by another transaction (FLB1).
  Configuration Issues: There may be configuration settings in the bank statement processing that are causing the system to expect a different transaction flow.
  Incorrect Transaction Usage: The user may be trying to use FEBAN when the system is set up to use FLB1 for the specific bank statement type.
  
  Solution:
  
  Check Transaction Status: Verify if the bank statement has already been processed using FLB1. If it has, you do not need to run FEBAN.
  Review Configuration: Ensure that the configuration for bank statement processing is set up correctly. This includes checking the settings for electronic bank statements and ensuring that the correct transaction is being used for the type of bank statement you are processing.
  Use the Correct Transaction: If the bank statement is meant to be processed with FLB1, continue with that transaction instead of trying to use FEBAN.
  Consult Documentation: Refer to SAP documentation or help resources for guidance on the specific bank statement processing you are performing, as there may be nuances based on your system configuration.
  
  Related Information:
  
  Transaction FEBAN: Used for manual processing of bank statements.
  Transaction FLB1: Used for processing electronic bank statements, which may include automatic processing of incoming bank statements.
  Bank Statement Processing: Involves various configurations and settings in SAP, including house banks, statement types, and processing methods.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or bugs related to bank statement processing.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for additional insights.