How To Fix NEW_FEBA110 - Posting order issued

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 110

• Message text: Posting order issued

What causes this issue?

You have requested postings for one or more items.

System Response

When you post successfully in both posting areas, the status of the
items is changed to 'posted' (in green). If you only want to display
items posted incompletely, these items disappear from your selection.
Even if you have set the posting rule 'not to be posted' in a posting
are, the items there are regarded as successfully posted. In this
instance, a dash (-) is entered as the document number in the
corresponding posting area.

How to fix this error?

You can always display a log of your postings via <LS>Edit -> Output
Posting Log </>.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA110 - Posting order issued ?

  The SAP error message "NEW_FEBA110 Posting order issued" typically relates to issues with the posting order in the Financial Accounting (FI) module, particularly when dealing with bank statements or payment processing. This error can occur during the processing of bank transactions, such as when trying to post a bank statement or when executing payment runs.
  Cause:
  
  Incorrect Posting Order: The error often indicates that the system is unable to determine the correct posting order for the transactions. This can happen if there are dependencies between transactions that are not being met.
  Configuration Issues: There may be configuration settings in the bank accounting or payment processing areas that are not set up correctly.
  Missing Data: Required data for the posting process may be missing or incomplete, leading to issues in determining the posting order.
  Transaction Dependencies: If there are transactions that need to be processed in a specific sequence, and that sequence is not being followed, this error can occur.
  
  Solution:
  
  Check Configuration: Review the configuration settings in the SAP system related to bank accounting and payment processing. Ensure that all necessary settings are correctly configured.
  Review Transaction Data: Check the transactions that are being processed to ensure that all required data is present and correct. Look for any missing or incorrect entries that could affect the posting order.
  Analyze Dependencies: If there are dependencies between transactions, ensure that they are being processed in the correct order. You may need to manually adjust the order of transactions or resolve any conflicts.
  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 that can resolve the issue.
  Debugging: If you have access to debugging tools, you can analyze the program logic to identify where the posting order is being determined and why it is failing.
  Contact SAP Support: If the issue persists and you are unable to resolve it, consider reaching out to SAP Support for assistance. They can provide more specific guidance based on your system configuration and the context of the error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FF67 (for manual bank statement processing) or F110 (for automatic payment transactions) to help troubleshoot the issue.
  Documentation: Review SAP documentation related to bank accounting and payment processing for best practices and configuration guidelines.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the "NEW_FEBA110 Posting order issued" error and implement a solution to resolve it.