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Message type: E = Error
Message class: NEW_FEBA - Messages for the new bank statement postprocessing
Message number: 104
Message text: Mode: 'Process in the foreground'
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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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.
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NEW_FEBA104
- Mode: 'Process in the foreground' ?The SAP error message NEW_FEBA104 with the mode 'Process in the foreground' typically indicates that there is an issue with the processing of a transaction or report that is expected to run in the foreground mode. This error can arise due to various reasons, including configuration issues, data inconsistencies, or system performance problems.
Possible Causes:
- Data Issues: There may be inconsistencies or errors in the data being processed, such as missing or incorrect entries.
- Configuration Problems: The system configuration for the transaction or report may not be set up correctly.
- Authorization Issues: The user may not have the necessary authorizations to execute the transaction.
- Performance Issues: The system may be experiencing performance bottlenecks, causing the process to fail.
- Program Errors: There could be bugs or errors in the ABAP program associated with the transaction.
Solutions:
- Check Data: Review the data being processed for any inconsistencies or errors. Ensure that all required fields are filled out correctly.
- Review Configuration: Verify the configuration settings for the transaction or report. Ensure that all necessary parameters are set correctly.
- Authorization Check: Ensure that the user executing the transaction has the necessary authorizations. You can check this in the user roles and profiles.
- System Performance: Monitor system performance and check for any bottlenecks. If the system is slow, consider optimizing performance or running the process during off-peak hours.
- Debugging: If you have access to the ABAP development environment, you can debug the program to identify any coding issues that may be causing the error.
- Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. There may be patches or updates available that resolve the issue.
Related Information:
By following these steps, you should be able to diagnose and resolve the NEW_FEBA104 error in SAP.
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