How To Fix NEW_FEBA110 - Posting order issued

NEW_FEBA110 - Overview

• 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,