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


NEW_FEBA011 - Overview

  • 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

  • Show details Hide details


  • 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_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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker