How To Fix NEW_FEBA011 - Handler handle_items_changed in SAPLNEW_FEBA: invalid l_febcl entries

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 011

• Message text: Handler handle_items_changed in SAPLNEW_FEBA: invalid l_febcl entries

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA011 - Handler handle_items_changed in SAPLNEW_FEBA: invalid l_febcl entries ?

  The SAP error message NEW_FEBA011 Handler handle_items_changed in SAPLNEW_FEBA: invalid l_febcl entries typically occurs in the context of the Financial Accounting (FI) module, particularly when dealing with the Electronic Bank Statement (EBS) processing. This error indicates that there are invalid entries in the l_febcl (bank statement items) table, which can prevent the successful processing of bank statements.
  Causes:
  
  Data Integrity Issues: The entries in the bank statement may not match the expected format or may contain invalid data.
  Configuration Errors: Incorrect configuration in the Electronic Bank Statement settings can lead to mismatches in the expected data structure.
  Custom Code Issues: If there are custom enhancements or modifications in the EBS processing logic, they may introduce errors.
  Missing or Incorrect Mapping: The mapping between bank statement items and the corresponding accounting entries may be incorrect or incomplete.
  
  Solutions:
  
  Check Bank Statement Data: Review the bank statement data being processed for any inconsistencies or invalid entries. Ensure that the data adheres to the expected format.
  Review Configuration: Verify the configuration settings for Electronic Bank Statement processing in SAP. Ensure that all necessary parameters are correctly set up.
  Debugging: If you have access to debugging tools, you can set breakpoints in the relevant function modules or methods to trace where the error occurs and inspect the values of l_febcl.
  Check Custom Code: If there are any custom enhancements related to bank statement processing, review the code for potential issues that could lead to invalid entries.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error or provide guidance on similar issues.
  Data Cleanup: If invalid entries are found, you may need to clean up the data in the relevant tables or correct the entries before reprocessing the bank statement.
  
  Related Information:
  
  Transaction Codes: You may use transaction codes like FF67 (for manual bank statement processing) or FEBAN (for processing electronic bank statements) to troubleshoot and analyze the bank statement entries.
  SAP Documentation: Refer to the official SAP documentation for Electronic Bank Statement processing for detailed information on configuration and troubleshooting.
  Community Forums: SAP Community and other forums can be valuable resources for finding similar issues faced by other users and their solutions.
  
  If the problem persists after trying the above solutions, it may be beneficial to engage with SAP support for further assistance.