How To Fix NEW_FEBA010 - Class CL_FEBAN_PROPAGATOR: invalid event transferred

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 010

• Message text: Class CL_FEBAN_PROPAGATOR: invalid event transferred

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA010 - Class CL_FEBAN_PROPAGATOR: invalid event transferred ?

  The SAP error message NEW_FEBA010 Class CL_FEBAN_PROPAGATOR: invalid event transferred typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with bank accounting or payment processing. This error indicates that an invalid event has been passed to the class responsible for propagating events related to bank transactions.
  Causes:
  
  Incorrect Event Type: The event being processed may not be recognized or valid for the current context. This could happen if the event type is not defined in the system or if it is not applicable to the transaction being executed.
  Configuration Issues: There may be configuration issues in the bank accounting settings or in the event handling settings that lead to the system not recognizing the event.
  Custom Code: If there are custom developments or enhancements in the system, they might be incorrectly handling events, leading to this error.
  Data Integrity Issues: There could be issues with the data being processed, such as missing or incorrect information that leads to the event being deemed invalid.
  
  Solutions:
  
  Check Event Configuration: Review the configuration settings for bank accounting and ensure that all necessary events are correctly defined and active.
  Review Custom Code: If there are any custom developments, review the code to ensure that it correctly handles events and does not pass invalid event types to the propagator class.
  Debugging: Use the SAP debugger to trace the execution flow and identify where the invalid event is being generated or passed. This can help pinpoint the exact cause of the error.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that might address this specific error. There may be patches or updates that resolve known issues related to this error message.
  Consult Documentation: Review the SAP documentation for the relevant modules to ensure that all configurations and settings are correctly implemented.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Payment Program Configuration) and OBPM1 (Payment Methods in Country) to check configurations.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Support: If the issue persists, consider reaching out to SAP Support for assistance, providing them with detailed information about the error, including the context in which it occurs.
  
  By following these steps, you should be able to identify the cause of the NEW_FEBA010 error and implement a suitable solution.